DEL-ONE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEL-ONE FOUNDATION (EIN 06-1834481)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201721319349102427
- Schema version
- 2016v3.0
- 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 | 2017-05-11T15:51:09-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI A METZGER | PreparerPersonNm |
| PTIN | P01417368 | PTIN |
| Phone | 3026781425 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AA5EFC7A3F8BD5D475A3241CAC37B011EE8F79AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FF36B16F793681D2558C13E66CCFEE06EAAB678 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,380 | 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 | $73 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $73 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $35,348 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,048 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $23,300 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $23,300 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $17,813 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $17,813 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $41,186 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,186 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $650 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $50 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $2,211 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,911 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,911 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,911 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,911 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,725 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $73 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,275 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,105 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,380 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,380 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $12,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,380 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,105 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,380 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,380 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,725 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,380 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,380 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,188 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,959 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.550104 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,510 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.283539 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $26,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,095 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.625062 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $17,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,123 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.456830 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,330 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.251407 | DistributionYr5Rt |
| Total Distribution | 11.166942 | TotalDistributionRt |
| Average Distribution | 2.233388 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,573 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,414 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,415 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (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 | 1.00 | $0 | $0 | $0 |
| RUBY HERRINGTON | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | TREASURER | 1.00 | $0 | $0 | $0 |
| AMY DRAPER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | SECRETARY | 1.00 | $0 | $0 | $0 |
| LEILA MEEKINS | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| HORACIO GARCIA | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER GUNTER | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN SMITH | ||||||||
| 270 BEISER BOULEVARD | DOVER | DE | 19904 | DIRECTOR | 1.00 | $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 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 CLOTHING OUR KIDS. | Description2Txt |
| Expenses2 | $9,500 | Expenses2Amt |
| Description3 | THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR ADOPT A FAMILY. | 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 CARING HEARTS HELPING HANDS. | Description4Txt |
| Expenses4 | $2,500 | 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 | $22,917 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,917 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $22,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $344 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,573 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,129 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,129 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $1,128 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,128 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,128 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $47,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,128 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,733 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,995 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $23,474 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,440 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $100,786 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,128 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $45,872 | RemainingDistriFromCorpusAmt |
| Total Corpus | $146,658 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,733 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $134,925 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,144 | ExcessFromYear4Amt |
| Excess From Year3 | $25,995 | ExcessFromYear3Amt |
| Excess From Year2 | $23,474 | ExcessFromYear2Amt |
| Excess From Year1 | $22,440 | ExcessFromYear1Amt |
| Excess From Current Year | $45,872 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| KAY'S FOUNDATION | |||||
| 560 PEOPLES PLAZA 111 | NEWARK | DE | 19702 | SUMMER CAMP FOR KIDS W/CANCER | $10,000 |
| CARING HEARTS HELPING HANDS | |||||
| PO BOX 415 | CAMDEN | DE | 19934 | SUPPORT FOR LOW INCOME FAMILIES | $2,500 |
| CLOTHING OUR KIDS | |||||
| 31192 RIVERWOOD RD | MILLSBORO | DE | 19966 | ESSENTIAL SCHOOL CLOTHING FOR KIDS | $9,500 |
| ADOPT A FAMILY | |||||
| 13 SW FRONT STREET | MILFORD | DE | 19963 | SUPPORT FOR FAMILIES IN NEED | $5,000 |
| GRACE FOR DOVER - EMBRACE PROGRAM | |||||
| PO BOX 862 | DOVER | DE | 19903 | PROVIDE FAITH-BASED COMMUNITY SERVIC | $2,500 |
| PAWS OF TOMORROW INC | |||||
| PO BOX 383 | MILLSBORO | DE | 19966 | HELPING PETS IN NEED | $2,500 |
| KIND TO KIDS FOUNDATION | |||||
| 100 WEST 10TH ST STE 606 | WILMINGTON | DE | 19801 | HOPE AND HELP FOR CHILDREN IN NEED | $2,500 |
| PETS ENRICHING TROOPS ASSOCIATION | |||||
| 1013 CENTRE ROAD | WILMINGTON | DE | 19805 | TRAINING SERVICE DOGS | $2,500 |
| MHASP - ACE PERR RESOURCE CENTER | |||||
| 547 N BRADFORD STREET | SEAFORD | DE | 19973 | HELP MENTALLY ILL INDIVIDUALS | $2,500 |
| THE SHEPHERD PLACE | |||||
| 1362 S GOVERNOR AVE | DOVER | DE | 19904 | HOMELESS SHELTER FOR WOMEN /CHILDREN | $2,500 |
| CODE PURPLE | |||||
| 24 SOUTH BRADFORD STREET | DOVER | DE | 19904 | HOMELESS SHELTER | $2,500 |
| DELAWARE BREAST CANCER COALITION | |||||
| 165 COMMERCE WAY STE 2 | DOVER | DE | 19904 | EDUCATE/SUPPORT THE COMMUNITY | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,813 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $73 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,186 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,186 | 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 | 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 | $650 | Amt |
| Adjusted Net Income | $650 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $1,774 | $1,774 |
| OFFICE | $432 | $432 |
| BANK FEES | $5 | $5 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Revenue And Expenses Per Books | $17,813 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $17,813 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SPECIAL EVENTS/CASUAL SALES | CategoryTxt |
| Gross Sales | $35,348 | GrossSalesAmt |
| Cost Of Goods Sold | $12,048 | CostOfGoodsSoldAmt |
| Net | $23,300 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $50 | Amt |
| Adjusted Net Income | $50 | AdjustedNetIncomeAmt |
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