2019-04-11T14:50:05-05:00 2018-12-31 200427530 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2018-01-01 208353637 THE DALE JR FOUNDATION DALE 7047994800 PO BOX 330 MOORESVILLE NC 28115 KELLEY EARNHARDT MILLER VICE PRESIDENT 7047994800 2019-04-11 W LEON RIVES P00366854 3362488281 2019-04-11 66.77.128.118 2019-04-11 14:50:05 CD P C7FC538D9A398D80519534BDBF98E7A656324503 E23E75BEA5DCD2A25C588A18559002C2C3570851 2018 2020-01-14 16:20:31Z KELLEY EARNHARDT MILLER 349 CAYUGA DRIVE MOORESVILLE NC 28117 915211 false X WWW.THEDALEJRFOUNDATION.ORG X 2007 NC GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORDINARY GOALS. 7 2 2 12 0 579992 531314 0 4040 3069 136682 149118 720714 683501 672020 812842 0 105092 93551 0 112337 107032 76925 884144 983318 -163430 -299817 497556 545449 94435 442145 403121 103304 GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORDINARY GOALS. false false 813919 812842 THE FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS TO BE USED FOR VARIOUS ACTIVITIES BENEFITTING YOUTH 36431 THE EXPENSES OUTLINED HERE ACCOUNT FOR EMPLOYEE SALARY, BENEFITS AND PAYROLL TAXES FOR TWO FULL TIME FOUNDATION EMPLOYEES. THESE EMPLOYEES SPEND THE MAJORITY OF THEIR TIME FUNDRAISING ON BEHALF OF THE DALE JR FOUNDATION VIA VARIOUS AVENUES INCLUDING ONLINE GIVING, EBAY AUCTIONS, RAFFLES AND SPECIAL EVENTS. THE CREDIT CARD FEES ARE PRIMARILY CHARITABLE DONATIONS MADE ON-LINE AND EBAY RELATED FEES FOR USE. THE REGISTRATION FEES ARE THE FEES TO ACQUIRE SOLICITATION LICENSES IN REQUIRED STATES. 850350 true false false false false false false false false false true false false false false false true false false false false false false false true true false true false false false false false false false false false true true false false false false true false false false false 3 1 true 2 true false false false false false false true 1 false false false true false false false X 7 2 true false false false false false false true true true false true true true true true true false true false AE AK AL AZ CA CO CT DE FL GA IA ID IL IN KS KY LA ME MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PR PW RI SC SD TN TX UT VA VT WI WV WY X X DENISE SOMMERS 7047994800 PO BOX 330 MOORESVILLE NC 28115 X R DALE EARNHARDT JR PRESIDENT X X 0 0 0 KELLEY EARNHARDT MILLER VICE PRESIDE 1.00 X X 0 0 0 DENISE SOMERS TREASURER 2.00 X X 0 0 0 EMILY DENUNZIO SECRETARY 0.00 X X 0 0 0 CATHY EARNHARDT WATKINS DIRECTOR X 0 0 0 STOKELY G CALDWELL JR DIRECTOR 0.25 X 0 0 0 CHRIS NICHOLS DIRECTOR 0.25 X 0 0 0 false false false 246251 285063 93168 531314 3069 3069 106125 246251 106125 274703 125585 149118 149118 683501 152187 812842 812842 82044 16409 4102 61533 4835 967 242 3626 6672 1334 334 5004 6200 6200 29031 9269 1526 18236 2445 300 2145 2143 1077 198 868 11036 2356 8680 1471 1278 193 477 238 239 CREDIT CARD FEES 8832 1882 6950 POSTAGE AND SHIPPING 4948 2115 863 1970 REGISTRATION FEES 3980 3980 ALL OTHER 3205 2675 530 3157 475 319 2363 983318 850350 20631 112337 436804 530354 975 595 45131 9569 7835 200 20175 19340 1312 835 895 895 4604 3001 497556 545449 19435 12145 75000 430000 94435 442145 X 403121 103304 403121 103304 497556 545449 -299817 X false true X true false X 565092 521635 685683 579992 531314 2883716 565092 521635 685683 579992 531314 2883716 2883716 7258 6792 6751 4040 3069 27910 135682 148118 283800 3195426 0.90250 0.94500 X 3772 2937 835 16403 16403 835 709193 25692 25692 683501 683501 1009010 25692 25692 983318 983318 AE AK AZ AR AL CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MI MN MA MS MO MT NE NJ NC ND OH OK OR PA PR RI SC SD TN TX UT VT WA WV WI WY DRIVEN TO GIVE 281272 200186 81086 81086 RIDE ALONG 71104 46065 25039 25039 352376 246251 106125 106125 106125 false false 274703 29179 96406 false 274703 29179 96406 125585 149118 true false false false 1.00000 DENISE SOMMERS PO BOX 330 MOORESVILLE NC 28115 false false false BLESSINGS IN A BACKPACK PO BOX 950291 LOUISVILLE KY 40295 261964620 50000 DONATION CAMP LUCK PO BOX 5159 CHARLOTTE NC 28299 274174759 15326 DONATION ACE & TJ'S GRIN KIDS 631-200B BRAWLEY SCHOOL RD MOORESVILLE NC 28117 562229927 10000 DONATION MAKE A WISH FOUNDATION 1311 HARDING PLACE CHARLOTTE NC 28204 561492432 525000 DONATION MOORESVILLE CHRISTIAN MISSION PO BOX 62 MOORESVILLE NC 28115 560667685 7500 DONATION NATIONWIDE CHILDRENS HOSPITAL PO BOX 16810 COLUMBUS OH 432166810 311036370 83418 DONATION SCAN PO BOX 167 STATESVILLE NC 28677 561758810 10000 DONATION CLASSROOM CENTRAL 2116 WILKINSON BLVD CHARLOTTE NC 28208 300455618 10000 DONATION STATESVILLE MONTESSORI SCHOOL PTO 1012 HARMONY DRIVE STATESVILLE NC 28677 562047784 17788 TEAM RUBICON 6171 WEST CENTURY BLVD SUITE 310 LOS ANGELAS CA 90045 271720480 25000 8 3 DEJ HOLDINGS CHAIRMAN/OWNER REIMBURSE/OFFICE SPA false SCHEDULE L, PART V THE FOUNDATION REIMBURSES DEJ HOLDINGS, LLC (DEJ), AN ENTITY RELATED THROUGH COMMON CONTROL, FOR THE COST OF CERTAIN SALARIES AND EMPLOYEE BENEFITS PROVIDED ON ITS BEHALF. THESE COSTS WERE 95,907 FOR THE YEAR ENDED DECEMBER 31, 2018. THE FOUNDATION UTILIZES OFFICE SPACE, FURNITURE AND OFFICE EQUIPMENT, AT NO COST, PROVIDED BY DEJ. THESE SERVICES MEET THE CRITERIA FOR RECOGNITION UNDER GAAP FOR THE YEAR ENDED DECEMBER 31, 2018, THE FAIR VALUE OF THE USE OF FACILITIES IS ESTIMATED TO BE 2,356. THIS AMOUNT IS NOT INCLUDED IN CONTRIBUTIONS REFLECTED ON THE FORM 990. DEJ PROVIDES ACCOUNTING AND OTHER SERVICES TO THE FOUNDATION AT NO CHARGE. THESE SERVICES MEET THE CRITERIA FOR RECOGNITION UNDER GAAP. FOR THE YEAR ENDED DECEMBER 31, 2018, THE FAIR VALUE OF THESE DONATED SERVICES ARE ESTIMATED TO BE 23,336. THIS AMOUNT IS NOT INCLUDED IN CONTRIBUTIONS REFLECTED ON THE FORM 990. X 1 93168 false false false FORM 990, PAGE 6, PART VI, LINE 2 DALE EARNHARDT JR KELLEY EARNHARDT MILLER BROTHER AND SISTER CATHY EARNHARDT WATKINS DALE EARNHARDT JR AUNT CATHY EARNHARDT WATKINS KELLEY EARNHARDT MILLER AUNT FORM 990, PAGE 6, PART VI, LINE 9 STOKELY G CALDWELL JR 101 NORTH TRYON ST CHARLOTTE, NC 28246 CHRIS NICHOLS PO BOX 3546 MOORESVILLE, NC 28117 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD AND TAX ACCOUNTANT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REPORTED ANNUALLY SO THIS IS ENFORCED, BUT NOT MONITORED FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION, IF APPLICABLE, IS REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 17 INDIANA, KANSAS, KENTUCKY, LOUISIANA, MAINE, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PUERTO RICO, PALAU, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WISCONSIN, WEST VIRGINIA, WYOMING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC DEJ HOLDINGS LLC 349 CAYUGA DRIVE MOORESVILLE NC 28117 AUTO RACIN NC N/A false false false false false false false false false false false false false false true true false false true false true DEJ HOLDINGS LLC M 95907 ACTUAL TIME DEJ HOLDINGS LLC N 2356 SQUARE FOOTAGE DEJ HOLDINGS LLC Q 23336 ACTUAL COST DEJ HOLDINGS LLC S 93168 FMV