BETA

DELAWARE HUMANITIES COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELAWARE HUMANITIES COUNCIL (EIN 51-0212681)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-09-15
IRS object ID
202022599349302307
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-15T20:26:27-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203934956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHISMAN GIORDANO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 CONTINENTAL DR STE 210AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197134330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510212681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREET SUITE 1009AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE ANSTINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA M ORTIZ CPAPreparerPersonNm
PTINP00461163PTIN
Phone3022660202PhoneNum
Preparation2020-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.162.229.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-15IPDt
IP Tm20:26:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC43CA46B5A69DEB89D48D77C40AA5A002B17B54DAtSubmissionCreationDeviceId
At Submission Filing Device Id310986102899F88DC913912F0C6CF71AB0CAB852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELE ANSTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198011653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$841,239GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionDELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$719,159PYContributionsGrantsAmt
CY Contributions Grants$810,473CYContributionsGrantsAmt
PY Program Service Revenue$25,119PYProgramServiceRevenueAmt
CY Program Service Revenue$15,425CYProgramServiceRevenueAmt
PY Investment Income$12,932PYInvestmentIncomeAmt
CY Investment Income$15,341CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$757,210PYTotalRevenueAmt
CY Total Revenue$841,239CYTotalRevenueAmt
PY Grants And Similar Paid$150,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$209,497CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$433,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,762CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,258CYTotalFundraisingExpenseAmt
PY Other Expenses$262,334PYOtherExpensesAmt
CY Other Expenses$234,925CYOtherExpensesAmt
PY Total Expenses$846,474PYTotalExpensesAmt
CY Total Expenses$792,184CYTotalExpensesAmt
PY Revenues Less Expenses-$89,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,055CYRevenuesLessExpensesAmt
Total Assets BOY$1,074,428TotalAssetsBOYAmt
Total Assets EOY$1,146,132TotalAssetsEOYAmt
Total Liabilities BOY$135,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$938,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$304,715ExpenseAmt
Revenue$15,170RevenueAmt
DescSPEAKERS BUREAU/VISITING SCHOLARS - PROVIDE FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS AND SCHOOLS WITHIN DELAWARE TO SUPPORT THEIR HUMANITIES PROGRAMS. DURING THIS FISCAL YEAR THERE WERE 178 LECTURES PROVIDED BY THE SPEAKERS BUREAU AND 55 BY VISITING SCHOLARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$209,497ExpenseAmt
Grant$209,497GrantAmt
DescGRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHING DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,079ExpenseAmt
Revenue$255RevenueAmt
DescWORKSHOPS PRESENTED TO THE GENERAL PUBLICDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,079TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$255TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$547,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE ANSTINEPersonNm
Phone3026570650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREETAddressLine1Txt
Address Line2SUITE 509AddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MATTHEW KINSERVIK
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THOMAS WILLIAM
VICE-CHAIRMA1.00Yes (X)Yes (X)$0$0$0
MARK MUROWANY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA HENDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR ANNE BOYLAN
BOARD MEMBER1.00Yes (X)$0$0$0
LUCAS CLAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MCKENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
AMY FERRER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE HEATON
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL JONES
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LEE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW MARSHALL III
BOARD MEMBER1.00Yes (X)$0$0$0
ADENIKE DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID TEAGUE
BOARD MEMBER1.00Yes (X)$0$0$0
PETER ZOLL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD CLAYPOOLE
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON HARPER
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN HOGE-NORTH
BOARD MEMBER1.00Yes (X)$0$0$0
DR GEORGE TZANIS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE ANSTINE
EXECUTIVE DI40.00Yes (X)$80,680$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,680TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$784,649GovernmentGrantsAmt
All Other Contributions$25,824AllOtherContributionsAmt
Total Contributions$810,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$15,425TotalRevenueColumnAmt
Related Or Exempt Func Income$15,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,341TotalRevenueColumnAmt
Related Or Exempt Func Income$15,341RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$841,239TotalRevenueColumnAmt
Related Or Exempt Func Income$30,766RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$209,497TotalAmt
Program Services$209,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,680TotalAmt
Program Services$33,079ProgramServicesAmt
Management And General$45,181ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,616TotalAmt
Program Services$118,272ProgramServicesAmt
Management And General$51,141ManagementAndGeneralAmt
Fundraising$35,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,143TotalAmt
Program Services$23,020ProgramServicesAmt
Management And General$11,945ManagementAndGeneralAmt
Fundraising$4,178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,323TotalAmt
Program Services$12,372ProgramServicesAmt
Management And General$7,874ManagementAndGeneralAmt
Fundraising$3,077FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$785TotalAmt
Program Services$785ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,946TotalAmt
Program Services$13,962ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt
Fundraising$1,197FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,974TotalAmt
Program Services$9,475ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,267TotalAmt
Program Services$7,268ProgramServicesAmt
Management And General$14,386ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,335TotalAmt
Program Services$1,001ProgramServicesAmt
Fundraising$334FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$71,150$71,150
PROFESSIONAL FEES$31,340$4,701$23,505$3,134
OTHER PROGRAM COSTS$18,757$18,649$11$97
DUES AND MEMBERSHIPS$17,687$1,768$15,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,536TotalAmt
Program Services$20,088ProgramServicesAmt
Management And General$12,631ManagementAndGeneralAmt
Fundraising$4,817FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,184TotalAmt
Program Services$547,291ProgramServicesAmt
Management And General$188,635ManagementAndGeneralAmt
Fundraising$56,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,964BOYAmt
EOY$183,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,270BOYAmt
EOY$233,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,065BOYAmt
EOY$1,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,406BOYAmt
EOY$10,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,325BOYAmt
EOY$2,990EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$665,398BOYAmt
EOY$714,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,428BOYAmt
EOY$1,146,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,673BOYAmt
EOY$33,818EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$70,036BOYAmt
EOY$68,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,709BOYAmt
EOY$102,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,769BOYAmt
EOY$980,814EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,950BOYAmt
EOY$62,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,719BOYAmt
EOY$1,043,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,428BOYAmt
EOY$1,146,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,055ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,801NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,159CurrentTaxYearMinus1YearAmt
Current Tax Year$810,473CurrentTaxYearAmt
Total$3,544,908TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,159CurrentTaxYearMinus1YearAmt
Current Tax Year$810,473CurrentTaxYearAmt
Total$3,544,908TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,544,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,932CurrentTaxYearMinus1YearAmt
Current Tax Year$15,341CurrentTaxYearAmt
Total$39,541TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,180CurrentTaxYearMinus2YearsAmt
Total$6,206TotalAmt
FieldValueIRS element (for citing)
Total Support$3,590,655TotalSupportAmt
Gross Receipts Rltd Activities$68,817GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98730PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation6,206ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,955OtherCostOrOtherBasisAmt
Depreciation$94,955DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,437OtherCostOrOtherBasisAmt
Depreciation$2,447DepreciationAmt
Book Value$2,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,990TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDELAWARE COMMUNITY FOUNDATIONDesc
Book Value$714,259BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$714,259TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$897,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,801NetUnrealizedGainsInvstAmt
Revenue Not Reported$55,801RevenueNotReportedAmt
Revenue Subtotal$841,239RevenueSubtotalAmt
Total Revenue Per Form990$841,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$792,184TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$792,184ExpensesSubtotalAmt
Total Expenses Per Form990$792,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE OCTOBER 31, 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Recipient EINRecipientEINCash GrantCashGrantAmt
BOWERS BEACH MARITIME MUSEUM
311803238$7,160
DELAWARE ART MUSEUM
510065746$8,466
DELAWARE CONTEMPORARY
510242942$7,450
GREATER LEWES FOUNDATION
510400365$15,000
LEWES PUBLIC LIBRARY
510350650$13,937
ONE VILLAGE ALLIANCE
352367946$28,500
SERVIAM MEDIA
528783702$13,500
UNIVERSITY OF DELAWARE
516000297$11,198
BERKANA CENTER FOR MEDIA & ED
528783702$14,942
DELAWARE THEATRE COMPANY
510229918$26,642
OPERA DELAWARE INC
516018055$11,440
YORKLYN STORYTELLING FESTIVAL
$13,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECEIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DWORKSHOPS PRESENTED TO THE GENERAL PUBLIC
FORM 990, PAGE 6, PART VI, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEW PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PROCESS FOR OFFICERS EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE FOR INSPECTION ON THE GUIDESTAR WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.