DEL-ONE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEL-ONE FOUNDATION (EIN 06-1834481)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-10
- IRS object ID
- 201921619349100212
- Schema version
- 2018v3.1
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-10T15:14:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196106008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061834481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEL-ONE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEL- | BusinessNameControlTxt |
| Phone | 3026721443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BEISER BLVD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY RESH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026721443 | PhoneNum |
| Signature | 2019-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTHANN J WOLL CPA | PreparerPersonNm |
| PTIN | P00647342 | PTIN |
| Phone | 6103761595 | PhoneNum |
| Preparation | 2019-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.63.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-10 | IPDt |
| IP Tm | 08:53:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF806157A52785AD0FEADB80BD57235400E63FA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,310 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $47 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $44,754 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,027 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $32,727 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $32,727 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,769 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $13,769 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $46,543 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,496 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $686 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $686 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $232 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $232 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,291 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,291 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,209 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,679 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,209 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$136 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,287 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,446 | CashBOYAmt |
| Cash EOY | $4,310 | CashEOYAmt |
| Cash EOYFMV | $4,310 | CashEOYFMVAmt |
| Total Assets BOY | $4,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,310 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,446 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,310 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,446 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,310 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,446 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,446 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$136 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,310 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,310 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,739 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $18,282 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $47,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,573 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,188 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $14,959 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,510 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,095 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.000000 | DistributionYr5Rt |
| Total Distribution | 5.000000 | TotalDistributionRt |
| Average Distribution | 1.000000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,078 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,078 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,078 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,470 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | KATHY DECKER | IndividualWithBooksNm |
| Phone | 3026721443 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BEISER BOULEVARD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19904 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| AMY RESH | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| KATHY DECKER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | TREASURER | 2.00 | $0 | $0 | $0 |
| AMY DRAPER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JUSTIN SMITH | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| HORACIO GARCIA-KOROSEC | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HEATHER GUNTER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RYAN BOWMAN | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 2.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR KAY'S FOUNDATION. | Description1Txt |
| Expenses1 | $10,000 | Expenses1Amt |
| Description2 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR SUSSEX COUNTY FOSTER PARENT ASSOCIATION. | Description2Txt |
| Expenses2 | $5,000 | Expenses2Amt |
| Description3 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR CENTRAL DELAWARE HABITAT FOR HUMANITY. | Description3Txt |
| Expenses3 | $5,000 | Expenses3Amt |
| Description4 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR VARIOUS CHARITIES | Description4Txt |
| Expenses4 | $24,470 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,277 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $199 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,078 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $654 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $654 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $654 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $654 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $44,470 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $44,470 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $654 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,995 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,474 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,440 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,872 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $40,827 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $158,608 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $654 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,816 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $202,424 | 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 | $25,995 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $176,429 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,474 | ExcessFromYear4Amt |
| Excess From Year3 | $22,440 | ExcessFromYear3Amt |
| Excess From Year2 | $45,872 | ExcessFromYear2Amt |
| Excess From Year1 | $40,827 | ExcessFromYear1Amt |
| Excess From Current Year | $43,816 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DELAWARE BREAST CANCER COALITION | |||||||
| 165 COMMERCE WAY STE 2 | DOVER | DE | 19904 | NONE | EDUCATE & SUPPORT TH | TO SUPPORT THE ACTIVITY | $4,940 |
| KAY'S FOUNDATION | |||||||
| 560 PEOPLES PLAZA 111 | NEWARK | DE | 19702 | NONE | SUMMER CAMP FOR KIDS | TO SUPPORT THE ACTIVITY | $10,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 200 CONTINENTAL DR SUITE 101 | NEWARK | DE | 19713 | NONE | HEART DISEASE RESEAR | TO SUPPORT THE ACTIVITY | $1,000 |
| AUTISM DE | |||||||
| 1131 N DUPONT HWY | DOVER | DE | 19901 | NONE | AUTISM ADVOCACY, EDU | TO SUPPORT THE ACTIVITY | $4,530 |
| CENTRAL DE HABITAT FOR HUMANITY | |||||||
| 544 WEBBS LN | DOVER | DE | 19904 | NONE | PROVIDES AFFORDABLE | TO SUPPORT THE ACTIVITY | $5,000 |
| DELAWARE HOSPICE | |||||||
| 911 SOUTH DUPONT HWY | DOVER | DE | 19901 | NONE | PROVIDES HOSPICE CAR | TO SUPPORT THE ACTIVITY | $1,000 |
| DELAWARE KIDS FUND | |||||||
| 405 MARSH LN STE 1 | NEWPORT | DE | 19804 | NONE | SUPPORTS DISTRESSED | TO SUPPORT THE ACTIVITY | $1,000 |
| DFRC BLUE GOLD RUNWALK | |||||||
| 640 PLAZA DR | NEWARK | DE | 19702 | NONE | RAISES FUNDS AND AWA | TO SUPPORT THE ACTIVITY | $1,000 |
| DOGGONE HAPPY ANIMAL RESCUE | |||||||
| 1328 GALLO RD | HARRINGTON | DE | 19952 | NONE | RESCUES AND FOSTERS | TO SUPPORT THE ACTIVITY | $1,000 |
| EASTER SEALS | |||||||
| 61 CORPORATE CIRCLE KEARNS CENTER | NEW CASTLE | DE | 19720 | NONE | SUPPORTS PEOPLE WITH | TO SUPPORT THE ACTIVITY | $1,000 |
| EASTERN SHORE AFRAM FESTIVAL | |||||||
| PO BOX 687 | SEAFORD | DE | 19973 | NONE | EDUCATE & SUPPORT TH | TO SUPPORT THE ACTIVITY | $1,000 |
| EXCEPTIONAL CARE FOR CHILDREN | |||||||
| 11 INDEPENDENCE WAY | NEWARD | DE | 19713 | NONE | PROVIDES CARE FOR CH | TO SUPPORT THE ACTIVITY | $5,000 |
| HEROES SELF DEFENSE FOUNDATION | |||||||
| 579 COLDWATER DR | CLAYTON | DE | 19938 | NONE | PROVIDES SUPPLIES FO | TO SUPPORT THE ACTIVITY | $1,000 |
| MOM'S HOUSE OF DOVER INC | |||||||
| 864 S STATE ST | DOVER | DE | 19901 | NONE | EDUCATE & SUPPORT TH | TO SUPPORT THE ACTIVITY | $1,000 |
| RESCUE FOR THE MISUNDERSTOOD | |||||||
| 6002 OLD CAPITAL TRL | WILMINGTON | DE | 19808 | NONE | HELPING ANIMALS IN N | TO SUPPORT THE ACTIVITY | $1,000 |
| SUSSEX COUNTY FOSTER PARENT ASSOC | |||||||
| PO BOX 806 | GEORGETOWN | DE | 19947 | NONE | PROVIDES FOSTER CARE | TO SUPPORT THE ACTIVITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,470 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,769 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $47 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,727 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $46,543 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,543 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 2 | DUES COLLECTED TO BECOME A MEMBER OF THE FOUNDATION |
| 3 | INTEREST INCOME FROM SAVINGS |
| 10 | SALE OF NOMINAL GOODS, IE SODA, WATER, ETC AND GOLF EVENT |
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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $686 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $686 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $1,291 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,291 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Revenue And Expenses Per Books | $13,769 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $13,769 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSE | CategoryTxt |
| Amt | $232 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $232 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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