DEL-ONE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DEL-ONE FOUNDATION (EIN 06-1834481)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-30
- IRS object ID
- 201831509349100123
- Schema version
- 2017v2.3
- 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
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-30T13:58:59-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510212284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON URIAN DOANE & STERNER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WOLF CREEK BLVD STE 1 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY E MCNATT | PreparerPersonNm |
| PTIN | P01422341 | PTIN |
| Phone | 3026781425 | PhoneNum |
| Preparation | 2018-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,446 | 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 | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $62 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $42,908 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,469 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $30,439 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $30,439 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $14,544 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $14,544 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $45,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $45,045 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $683 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $683 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,555 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,555 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,239 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,239 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,740 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,740 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,979 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,239 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,740 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $42,806 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,380 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,446 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,446 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,446 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,380 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,446 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,446 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,446 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,066 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,446 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,446 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $47,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.082134 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,188 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,959 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.550104 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,510 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.283539 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $26,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,095 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.625062 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $17,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,123 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.456830 | DistributionYr5Rt |
| Total Distribution | 10.997669 | TotalDistributionRt |
| Average Distribution | 2.199534 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $18,282 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $40,212 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $40,213 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,740 | 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 | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RUBY HERRINGTON | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 | 000.00 | $0 | $0 | $0 |
| RUBY HERRINGTON | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | TREASURER | 000.00 | $0 | $0 | $0 |
| AMY DRAPER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | SECRETARY | 000.00 | $0 | $0 | $0 |
| LEILA MEEKINS | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| HORACIO GARCIA-KOROSEC | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| HEATHER GUNTER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JUSTIN SMITH | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DION WILLIAMS | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LISA PATNI | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KATHY DECKER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CHRISTINA REILLY | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| RACHEL BOSH-MULVANITY | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| STEPHANIE PREECE | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 DELAWARE BREAST CANCER COALITION. | Description1Txt |
| Expenses1 | $11,740 | Expenses1Amt |
| Description2 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR CODE PURPLE. | Description2Txt |
| Expenses2 | $9,000 | Expenses2Amt |
| Description3 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR KAY'S FOUNDATION. | Description3Txt |
| Expenses3 | $9,000 | Expenses3Amt |
| Description4 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR 321 FOUNDATION. | Description4Txt |
| Expenses4 | $2,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,560 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,560 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,560 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $278 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,282 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $914 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $914 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $913 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $913 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $913 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,740 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,740 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $41,739 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $913 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,144 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,995 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,474 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,440 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,872 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $134,925 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,740 | QualifyingDistributionsAmt |
| Applied To Current Year | $913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $40,827 | RemainingDistriFromCorpusAmt |
| Total Corpus | $175,752 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,144 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $158,608 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,995 | ExcessFromYear4Amt |
| Excess From Year3 | $23,474 | ExcessFromYear3Amt |
| Excess From Year2 | $22,440 | ExcessFromYear2Amt |
| Excess From Year1 | $45,872 | ExcessFromYear1Amt |
| Excess From Current Year | $40,827 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 321 FOUNDATION | |||||
| PO BOX 1128 | BEAR | DE | 19701 | DOWN SYNDROME ADVOCACY & EDUCATION | $2,000 |
| ALZHEIMER'S ASSOCIATION | |||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | ALZHEIMER'S RESEARCH, CARE, & EDUCAT | $2,000 |
| COMPASSIONATE CATS | |||||
| 201 N MARGARET ST | GEORGETOWN | DE | 19947 | HELPING ANIMALS IN NEED | $2,000 |
| CODE PURPLE | |||||
| 412 N GOVERNORS AVE | DOVER | DE | 19904 | HOMELESS SHELTER | $9,000 |
| DELAWARE BREAST CANCER COALITION | |||||
| 165 COMMERCE WAY STE 2 | DOVER | DE | 19904 | EDUCATE/SUPPORT THE COMMUNITY | $11,740 |
| DELAWARE OVARIAN CANCER FOUNDATION | |||||
| 701 SWEETLEAF DR | WILMINGTON | DE | 19808 | EDUCATE/SUPPORT THE COMMUNITY | $2,000 |
| DELAWARE VETERANS TRUST FUND | |||||
| 802 SILVER LAKE BLVD 100 | DOVER | DE | 19904 | FINANCIAL ASSISTANCE TO DE VETERANS | $2,000 |
| KAY'S FOUNDATION | |||||
| 560 PEOPLES PLAZA 111 | NEWARK | DE | 19702 | SUMMER CAMP FOR KIDS W/CANCER | $9,000 |
| SUSSEX COMM CRISIS HOUSING SVCS | |||||
| 204 E NORTH ST | GEORGETWON | DE | 19947 | PROVIDES SUSSEX CO W/SHELTER/SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,740 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,091 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,439 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR EXPENS | Desc |
| Related Or Exempt Function Incm | $453 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $45,045 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,045 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 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. |
| 11B | REFUND OF PRIOR YEAR OTHER EXPENSES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $683 | Amt |
| Adjusted Net Income | $683 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $1,555 | $1,555 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $14,091 | $14,091 |
| REFUND OF PRIOR YEAR EXPENSES | $453 | $453 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SPECIAL EVENTS/CASUAL SALES | CategoryTxt |
| Gross Sales | $42,908 | GrossSalesAmt |
| Cost Of Goods Sold | $12,469 | CostOfGoodsSoldAmt |
| Net | $30,439 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $1 | Amt |
| Adjusted Net Income | $1 | AdjustedNetIncomeAmt |
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