CHICHESTER DUPONT FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHICHESTER DUPONT FOUNDATION INC (EIN 51-6011641)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202133129349100823
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-08T09:32:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472789588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY F FIELDS ESQBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15720 KENNETT PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN516011641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICHESTER DUPONT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3026585244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15720 KENNETT PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F FIELDS SECRETARYPersonNm
Person TitleCORP. SECRETARYPersonTitleTxt
Phone3026585244PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastFIELDS SECRETARYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F FIELDS ESQPreparerPersonNm
PTINP01464085PTIN
Phone3026585244PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$46,211,483FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$267,669DividendsRevAndExpnssAmt
Dividends Net Invst Incm$267,669DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,170,081NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,193,369GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,170,081CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$27,996OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$27,996OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,409,754TotalRevAndExpnssAmt
Total Net Invst Incm$2,409,754TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$195,020OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$97,510OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$97,510OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,137AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,569AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,568AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$297,876OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$297,876OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$11,782InterestRevAndExpnssAmt
Interest Net Invst Incm$11,782InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,786TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,786TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$39,119OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$19,560OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$19,559OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,296OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$687OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$609OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$558,016TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$435,770TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$122,246TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,600,237ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,600,237ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,158,253TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$435,770TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,722,483TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$251,501ExcessRevenueOverExpensesAmt
Net Investment Income$1,973,984NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$278,168CashBOYAmt
Cash EOY$221,814CashEOYAmt
Cash EOYFMV$221,814CashEOYFMVAmt
Other Investments BOY$42,200,599OtherInvestmentsBOYAmt
Other Investments EOY$45,989,669OtherInvestmentsEOYAmt
Other Investments EOYFMV$45,989,669OtherInvestmentsEOYFMVAmt
Total Assets BOY$42,478,767TotalAssetsBOYAmt
Total Assets EOY$46,211,483TotalAssetsEOYAmt
Total Assets EOYFMV$46,211,483TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$42,478,767RetainedEarningBOYAmt
Retained Earning EOY$46,211,483RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$42,478,767TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$46,211,483TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,478,767TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$46,211,483TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,478,767TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$251,501ExcessRevenueOverExpensesAmt
Other Increases$3,542,785OtherIncreasesAmt
Subtotal$46,273,053SubtotalAmt
Other Decreases$61,570OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$46,211,483TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
BESSEMER TRUST$10,868,511$1,539,614$1,539,614
NEW PROVIDENCE$305,609$305,609
Capital Gains Dividends$324,858$324,858$324,858P
FieldValueIRS element (for citing)
Capital Gain Net Income$2,170,081CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27,438InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$27,438SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$27,438TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$50,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$50,000TotalPaymentsAndCreditsAmt
Es Penalty$284EsPenaltyAmt
Overpayment$22,278OverpaymentAmt
Applied To ES Tax$22,278AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addresschichesterdupont.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GREGORY F FIELDS CORPORATE SECBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026585244PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15720 KENNETT PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHER T DUPONT
P O BOX 727KETCHUMID83340TRUSTEE0.00$0$0$0
KATHARINE GAHAGAN
601 SMITHS BRIDGE ROADWILMINGTONDE19807VICE-PRESIDENT0.00$0$0$0
CAROLINE PRICKETT
P O BOX 403CHESAPEAKE CITYMD21915VICE-PRESIDENT0.00$0$0$0
LYNNE L DORSEY
67200 SAGE RANCH ROADBENDOR97701PRESIDENT0.00$0$0$0
ALLAIRE HUMMEL
PO BOX 642CHESAPEAKE CITYMD21915TRUSTEE0.00$0$0$0
ALEXIS GAHAGAN
2303 WEST ELEVENTH STREETWILMINGTONDE19805TREASURER0.00$0$0$0
KATHY C GAHAGAN
84 HIGHLAND ROADGLEN COVENY11542TRUSTEE0.00$0$0$0
MARY MILLS ABEL-SMITH
BOX 1420MIDDLEBURGVA22118TRUSTEE0.00$0$0$0
SOPHIE M DERRICKSON
76 OLD WEST LAKE DRIVEMONTAUKNY119545299TRUSTEE0.00$0$0$0
GREGORY F FIELDS
5720 KENNETT PIKEWILMINGTONDE19807CORPORATE SECRETARY30.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
GREGORY F FIELDS
5720 KENNETT PIKEWILMINGTONDE19807MANAGER30.00$90,000$0$0
DEBORAH HEALY
5720 KENNETT PIKEWILMINGTONDE19807ASSOCIATE30.00$90,000$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$41,371,087AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$233,487AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,604,574TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,604,574AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$624,069CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,980,505NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,049,025MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,049,025MinimumInvestmentReturnAmt
Tax Based On Investment Income$27,438TaxBasedOnInvestmentIncomeAmt
Total Tax$27,438TotalTaxAmt
Distributable Before Adj$2,021,587DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,021,587DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,021,587DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,722,483ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,722,483QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,722,483AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,021,587DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$243,143ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,270,620ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,571,180ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$714,758ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$291,676ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,091,377TotalExcessDistributionCyovAmt
Qualifying Distributions$1,722,483QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,722,483AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$299,104ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$299,104ExcessDistributionCyovAppCYAmt
Total Corpus$3,792,273TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,792,273ExcessDistriCyovToNextYrAmt
Excess From Year4$1,214,659ExcessFromYear4Amt
Excess From Year3$1,571,180ExcessFromYear3Amt
Excess From Year2$714,758ExcessFromYear2Amt
Excess From Year1$291,676ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGREGORY F FIELDS SECRETARYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15720 KENNETT PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3026585244RecipientPhoneNum
Recipient Email Addressgfields@eltoninc.comRecipientEmailAddressTxt
Form And Info And MaterialsSEE WEBSITE @ chichesterdupont.orgFormAndInfoAndMaterialsTxt
Submission DeadlinesSEPTEMBER 1SubmissionDeadlinesTxt
Restrictions On AwardsSEE WEBSITE @ chichesterdupont.orgRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMP POSSIBILITIES
PO BOX 522BERLINMD21811NONEPCSUPPORT FOUR CHILDREN WITH DIABETES TO ATTEND SUMMER CAMP$2,800
CHILDREN'S BEACH HOUSE
100 W10TH STREETWILMINGTONDE19801NONEPCSUPPORT CHILDREN'S BEACH HOUSE$625,000
CHOIR SCHOOL
2013 N MARKET STREETWILMINGTONDE19802NONEPCREADING AND LITERACY INITIATIVE$30,000
DELAWARE KIDS
405 E MARSH LANENEWPORTDE19804NONEPCSCHOOL PANTRY/BACKPACK PROGRAM$5,000
EDGE FOR TOMORROW
503 DUNCAN ROADWILMINGTONDE19809NONEPCGARDEN PROGRAM$20,000
GIRLS ON THE RUN
615 WEST 18TH STREETWILMINGTONDE19802NONEPCSCHOLARSHIP PROGRAM$15,000
NATIVITY PREP
1515 LINDEN STREETWILMINGTONDE19805NONEPCEXPAND EDUCATIONAL PROGRAM$25,000
PRESTON'S MARCH
3510 SILVERSIDE ROADWILMINGTONDE19810NONEPCPROVIDE ADAPTIVE BICYCLES$20,000
PRIMEROS PASOS
20648 SAVANNAH ROADGEORGETOWNDE19947NONEPC4127CONSTRUCT PLAYGROUND SPACE$20,000
AMERICAN LEGION AMBULANCE
900 SMYRNA/CLAYTON BLVDSMYRNADE19977NONEPCDISINFECTING EQUIPMENT FOR AMBULANCE$4,127
ART THERAPY EXPRESS
POBOX 1661HOCKESSINDE19707NONEPCSUPPORT VIRTUAL PROGRAMS DUE TO COVID PANDEMIC$25,000
BRANDYWINE VALLEY SPCA
600 SOUTH STREETNEW CASTLEDE19720NONEPCCOLLABORATION WITH MEALS ON WHEELS PROGRAM$10,000
CHEER SENIOR SERVICES
SOUTH BEDFORD STREETGEORGETOWNDE19947NONEPCFUND NEW KITCHEN FACILITY$25,000
CHILD INC
507 PHILADELPHIA PIKEWILMINGTONDE19809NONEPCDOMESTIC ABUSE PROGRAM$35,000
DELAWARE VETERANS HOME
401 FEDERAL STREETDOVERDE19901NONEPCDENTAL SERVICES$20,000
DELAWARE ZOOLOGICAL SOCIETY
1001 N PARK DRIVEWILMINGTONDE19802NONEPCTRAVELING ZOO PROGRAM$25,000
FAMILY PROMISE
2104 ST JAMES CHURCH ROADWILMINGTONDE19808NONEPCHOMELESS CHILDREN PROGRAM$35,000
FAMILY COUNSELING OF ST PAUL
1010 W FOURTH STREETWILMINGTONDE19805NONEPCCAPACITY BUILDING INITIATIVE$40,000
FOOD BANK
222 LAKE DRIVENEWARKDE19702NONEPCBACKPACK PROGRAM FOR CHILDREN$35,000
FREDERICA SENIOR CENTER
216 S MARKET STREETFREDERICADE19946NONEPCFOOD PROGRAM$10,000
GOOD NEIGHBORS
224 E STREET ROADKENNETT SQUAREPA19348NONEPCREPAIR LOW INCOME HOUSING$30,000
HUNGER COALITION
121 HONEYSUCKLE STREETBELLEVUEID83313NONEPCFOOD PROGRAM$25,000
INGLESIDE HOMES
1005 N FRANKLIN STREETWILMINGTONDE19806NONEPCCOVID PANDEMIC RELIEF PROGRAM$35,000
JEWISH COMMUNITY CENTER
101 GARDIEN OF EDEN ROADWILMINGTONDE19803NONEPCMEAL DELIVERY PROGRAM$10,000
JEWISH FAMILY SERVICES
99 PASSMORE ROADWILMINGTONDE19803NONEPCCOVID PANDEMIC RELIEF PROGRAM$40,000
LA ESPERANZA
216 N RACE STREETGEORGETOWNDE19947NONEPCCOVID PANDEMIC RELIEF PROGRAM$20,000
LARED HEALTH CENTER
21444 CARMEAN WAYGEORGETOWNDE19947NONEPCCOVID PANDEMIC RELIEF PROGRAM$40,000
MENS SECOND CHANCE LIVING
P O BOX 2398HAILEYID83333NONEPCMENTAL HEALTH PROGRAM$19,560
MENTAL HEALTH ASSOCIATION OF DELAWARE
100 W10TH STREETWILMINGTONDE19801NONEPCYOUTH HEALTH AND SUICIDE PREVENTION PROGRAMS$30,000
MILFORD HOUSING DEVELOPMENT CORP
977 EAST MASTEN CIRCLEMILFORDDE19963NONEPCEMERGENCY HOME REPAIRS$25,000
NCALL
363 SAULSBURY ROADDOVERDE19904NONEPCFORECLOSURE PREVENTION PROGRAM$25,000
OPHELIA'S PLACE
1577 PEARL STREETEUGENEOR97401NONEPCTRAUMA INTERVENTION PROGRAM$20,000
PROJECT NEW START
4601 CONCORD PIKEWILMINGTONDE19803NONEPCPROGRAM TO REDUCE RECIDIVISM$25,000
REACH RIVERSIDE
2300 BOWERS STREETWILMINGTONDE19802NONEPCPOVERTY PROGRAM$35,000
RONALD MCDONALD HOUSE
1901 ROCKLAND ROADWILMINGTONDE19803NONEPCMEAL PROGRAM$28,750
ST ANNE'S EPISCOPAL SCHOOL
211 SILVER LAKE ROADMIDDLETOWNDE19709NONEPCOUTDOOR CLASSROOMS DURING COVID PANDEMIC$30,000
ST PATRICKS CENTER
107 EAST 14TH STREETWILMINGTONDE19801NONEPCEMERGENCY FOOD PROGRAM$20,000
VILLAGE VOLUNTEERS
16686 KINGS HIGHWAY SUITE BLEWESDE19958NONEPCSENIOR CITIZENS SERVICES$20,000
WEST END NEIGHBORHOOD
710 N LINCOLN STREETWILMINGTONDE19805NONEPCHORTICULTURAL TRAINING PROGRAM$30,000
WILMINGTON CHILDREN'S CHORUS
1015 N MONROE STREETWILMINGTONDE19801NONEPCMUSIC PROGRAM$5,000
WINDY HILL FOUNDATION
1000 WEST WASHINGTON STREETMIDDLEBURGVA20117NONEPCONSITE RESIDENT SERVICES$25,000
WILMINGTON SENIOR CENTER
1901 N MARKET STREETWILMINGTONDE19802NONEPCFUNDING OF OPERATING BUDGET$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,600,237TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$267,669RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$27,996RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,170,081RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$2,465,746RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,465,746TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementEACH ITEM OF INCOME DEVOTED SOLELY TO THE FUNDS AVAILABLE FOR GRANT MAKING.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL AND ACCOUNTINGCategoryTxt
Amt$9,137Amt
Net Investment Income$4,569NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,568DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMARKETABLE SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$45,989,669BookValueAmt
EOYFMV$45,989,669EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAIDDesc
Amt$61,570Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$1,219$610$609
BANK SERVICE CHARGES$77$77$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BESSEMER--PARTNERSHIPS-$47,179-$47,179-$47,179
NEW PROVIDENCE--PARTNERSHIPS$19,183$19,183$19,183

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INVESTMENTS$2,357,340
BASIS ADJUSTMENT$1,185,445

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$297,876Amt
Net Investment Income$297,876NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WITHHOLDING$937$937$0
FRANCHISE$25$25$0
FOREIGN$2,824$2,824$0

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