2017-10-03T13:03:38-04:00 2016-12-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990 2016-01-01 453820950 SUSSEX ACADEMY FOUNDATION INC SUSS PO BOX 213 LEWES DE 19958 JOSEPH M SCHELL CHAIR 2017-10-03 true ALISON HOUCK P01226502 3026744305 2017-10-03 90D189D259F4D7CB53C1C160B1B986208AFB34FD D9F01526B4A939484B16F57212E27F06A746BD28 2016 2021-01-29 14:40:06Z JOSEPH M SCHELL 1604 BAY ROAD LEWES DE 19958 8011039 false X WWW.SUSSEXACADEMYFOUNDATION.COM X 2011 DE THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. 12 12 0 0 4184862 7413014 0 546 607 362057 485278 4547465 7898899 0 0 0 90283 39932 46358 2671536 1760533 2761819 1800465 1785646 6098434 18795565 30428833 11634584 17184418 7160981 13244415 X THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. false false 1706658 THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. 1706658 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false X 12 12 true false false false false false false true true false false true false false false false false false X JILL BURTON 3022261994 18949 COASTAL HWY SUITE 301 REHOBOTH DE 19971 X WILLIAM ALLAN MEMBER 2.00 X 0 0 0 CHASE BROCKSTEDT MEMBER 2.00 X 0 0 0 LYNDIE HERTRICH MEMBER 2.00 X 0 0 0 JENNIFER MCKEAN MEMBER 2.00 X 0 0 0 WILLIAM SCOTT MEMBER 2.00 X 0 0 0 NICOLE SILICATO-MILLER MEMBER 2.00 X 0 0 0 DENISE WESTBROOK MEMBER 2.00 X 0 0 0 STACY SHORT MEMBER 2.00 X 0 0 0 JOSEPH M SCHELL CHAIR 5.00 X 0 0 0 MICHAEL J RAWL VICE CHAIR 5.00 X 0 0 0 MARIAH CALAGIONE SECRETARY 5.00 X 0 0 0 PRESTON SCHELL TREASURER 5.00 X 0 0 0 false false false MUSCO SPORTS LIGHTING LLC 100 1ST AVE WEST PO BOX 808 OSKALOOSA IA 525770808 LIGHTING 510815 1 7413014 7413014 607 607 227918 112140 115778 RENT INCOME 369500 369500 369500 7898899 370107 17460 17460 23000 23000 39932 39932 4849 3200 1649 6526 1100 5426 28 28 974 974 410925 410925 1292533 1292533 984 984 APPRAISAL 2254 2254 LEWES FIRE DEPARTMENT 500 500 LEWES LITTLE LEAGUE 500 500 1800465 1706658 47449 46358 1146941 3367000 32028388 4966555 17630192 27061833 18432 18795565 30428833 11634584 17184418 11634584 17184418 X 7160981 13244415 7160981 13244415 18795565 30428833 X 6098434 -15000 X false true X true true true X 25000 2636006 4184862 7413014 14258882 25000 2636006 4184862 7413014 14258882 14258882 14258882 598025 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2004922 2004922 29500506 4603857 24896649 522960 362698 160262 27061833 5844093 -2054806 -2054806 7898899 7898899 1078780 -721685 -721685 1800465 1800465 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH ADJUSTMENT -2,054,806 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH ADJUSTMENT -85,043 BOOK/TAX DEPRECIATION DIFF -636,642 X X X true DRAGON BOAT FES 133072 133072 475 31612 385 3150 22047 DERBY DAY 41995 41995 2709 7126 3450 6500 2 52851 52851 18360 400 5507 227918 227918 475 34321 25871 7000 34054 101721 126197 FORM 990 - ORGANIZATION'S MISSION THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. FORM 990, PAGE 2, PART III, LINE 4D THE SUSSEX ACADEMY FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SUSSEX ACADEMY. THE FOUNDATION IS FOCUSED ON RAISING THE FUNDS TO MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY, AS IT EXPANDS TO SERVE BOTH MIDDLE AND HIGH SCHOOL STUDENTS, GRADES 6-12. FORM 990, PAGE 6, PART VI, LINE 2 PRESTON SCHELL JOSEPH SCHELL TREASURER CHAIR FATHER/SON FORM 990, PAGE 6, PART VI, LINE 10B DOCUMENTS ARE MADE PUBLIC FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CHAIR OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING, SHARES WITH THE BOARD AND REVIEWS FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 1,333,121 ACC TO CASH & DEPREC ADJ -1,333,121 UNCOLLECTIBLE PLEDGES -15,000 TOTAL -15,000 UNCOLLECTIBLE PLEDGE OF 15,000