2018-06-06T15:16:58-04:00 2017-12-31 200427530 RIVES & ASSOCIATES LLP 1023 W MOREHEAD ST SUITE 100 CHARLOTTE NC 282085324 990 2017-01-01 208353637 THE DALE JR FOUNDATION DALE 7047994800 PO BOX 330 MOORESVILLE NC 28115 KELLEY EARNHARDT MILLER VICE PRESIDENT 7047994800 2018-06-05 CLAYTON B MITCHELL CPA P01615370 7043720960 2018-06-06 2017 2022-09-23 18:48:47Z KELLEY EARNHARDT MILLER 349 CAYUGA DRIVE MOORESVILLE NC 28117 945668 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 5 2 5 0 685683 579992 0 6751 4040 130376 136682 822810 720714 691534 672020 0 76751 105092 0 156345 106490 107032 874775 884144 -51965 -163430 649361 497556 82810 94435 566551 403121 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 672020 672020 THE FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS TO BE USED FOR VARIOUS ACTIVITIES BENEFITTING YOUTH 29043 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. 701063 true false false false false false false false false false true false false false false true 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 6 1 true 2 true false false false false false false true 1 false false false true false X 7 5 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 0.00 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 KAYLAN MARIANO SECRETARY 40.00 X X 0 0 0 CATHY EARNHARDT WATKINS DIRECTOR 0.00 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 255022 324970 96355 579992 4040 4040 95536 255022 95536 266100 129418 136682 136682 720714 140722 672020 672020 85875 17175 4294 64406 11780 2356 589 8835 7437 1487 372 5578 23 23 6750 6750 35602 24 4862 30716 2693 400 2293 4469 262 4207 25970 25970 1645 1164 481 278 139 139 CREDIT CARD FEES 10675 4110 6565 POSTAGE AND SHIPPING 5709 3903 1806 SUPPLIES 5481 476 5005 REGISTRATION FEES 3883 3883 3854 8 3502 344 884144 701063 26736 156345 559256 436804 5536 975 78991 45131 636 7835 20175 18863 158 1312 895 895 3889 4604 649361 497556 17810 19435 65000 75000 82810 94435 X 566551 403121 566551 403121 649361 497556 -163430 X false true X true false X 480788 565092 521635 685683 579992 2833190 480788 565092 521635 685683 579992 2833190 2833190 4464 7258 6792 6751 4040 29305 135682 135682 2998177 0.94500 0.83430 X 19828 18516 1312 347 347 1312 X 749531 28817 28817 720714 720714 912961 28817 28817 884144 884144 SCHEDULE D, PAGE 3, PART X THE FOUNDATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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THESE COSTS WERE 105,092 FOR THE YEAR ENDED DECEMBER 31, 2017. 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, 2017, 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, 2017, THE FAIR VALUE OF THESE DONATED SERVICES ARE ESTIMATED TO BE 26,461. THIS AMOUNT IS NOT INCLUDED IN CONTRIBUTIONS REFLECTED ON THE FORM 990. X 1 96355 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 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 105092 ACTUAL TIME DEJ HOLDINGS LLC N 2356 SQUARE FOOTAGE DEJ HOLDINGS LLC Q 26461 ACTUAL COST DEJ HOLDINGS LLC S 95855 FMV