BETA

DELAWARE HUMANITIES COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DELAWARE HUMANITIES COUNCIL (EIN 51-0212681)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-02-16
IRS object ID
201640479349301854
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-16T14:04:17-06:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203934956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHISMAN GIORDANO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 CONTINENTAL DR STE 210AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197134330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510212681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREET SUITE 1009AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN P WHITTINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V GIORDANO CPAPreparerPersonNm
PTINP01249336PTIN
Phone3022660202PhoneNum
Preparation2016-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARILYN P WHITTINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198011653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$649,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionDELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$653,373PYContributionsGrantsAmt
CY Contributions Grants$645,884CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,382PYInvestmentIncomeAmt
CY Investment Income$2,487CYInvestmentIncomeAmt
PY Other Revenue$5,972PYOtherRevenueAmt
CY Other Revenue$1,225CYOtherRevenueAmt
PY Total Revenue$661,727PYTotalRevenueAmt
CY Total Revenue$649,596CYTotalRevenueAmt
PY Grants And Similar Paid$61,878PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,753CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,006CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,214CYTotalFundraisingExpenseAmt
PY Other Expenses$165,576PYOtherExpensesAmt
CY Other Expenses$181,368CYOtherExpensesAmt
PY Total Expenses$616,228PYTotalExpensesAmt
CY Total Expenses$584,127CYTotalExpensesAmt
PY Revenues Less Expenses$45,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,469CYRevenuesLessExpensesAmt
Total Assets BOY$1,026,584TotalAssetsBOYAmt
Total Assets EOY$1,063,223TotalAssetsEOYAmt
Total Liabilities BOY$72,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$954,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,007,526NetAssetsOrFundBalancesEOYAmt
MissionDELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$382,129ExpenseAmt
DescSPEAKERS BUREAU/ VISITING SCHOLARS - PROVIDES FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. DURING THE FISCAL YEAR, 195 LECTURES WERE PROVIDED BY THE SPEAKER BUREAU AND 72 BY VISITING SCHOLARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,753ExpenseAmt
Grant$91,753GrantAmt
DescGRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$473,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1100 WEST TENTH STREETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026570650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SUITE 1009AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN WEST PHD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ANNE RHOADS
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
CURTIS BOUNDS JD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA HENDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ODUN BALOGUN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE BEMBRY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS BERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN BOHNER
BOARD MEMBER1.00Yes (X)$0$0$0
HERMAN BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE BOYLAN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
VERONICA EID
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW KINSERVIK PHD
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SCHOONOVER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN TOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL JONES
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW MARSHALL III
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID TEAGUE
BOARD MEMBER1.00Yes (X)$0$0$0
MAUREEN ZIEBER
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN WHITTINGTON
EXECUTIVE DI40.00Yes (X)$74,176$0$11,782
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,176TotalReportableCompFromOrgAmt
Total Other Compensation$11,782TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$622,502GovernmentGrantsAmt
All Other Contributions$23,382AllOtherContributionsAmt
Total Contributions$645,884TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,487TotalRevenueColumnAmt
Exclusion$2,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLEANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$649,596TotalRevenueColumnAmt
Related Or Exempt Func Income$1,225RelatedOrExemptFuncIncomeAmt
Exclusion$2,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,753TotalAmt
Program Services$91,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,466TotalAmt
Program Services$64,100ProgramServicesAmt
Management And General$17,093ManagementAndGeneralAmt
Fundraising$4,273FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,007TotalAmt
Program Services$130,505ProgramServicesAmt
Management And General$34,801ManagementAndGeneralAmt
Fundraising$8,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,887TotalAmt
Program Services$7,415ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,571TotalAmt
Program Services$13,928ProgramServicesAmt
Management And General$3,714ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,075TotalAmt
Program Services$17,306ProgramServicesAmt
Management And General$4,615ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$6,375ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Program Services$461ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,073ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Program Services$7,417ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,785TotalAmt
Program Services$10,607ProgramServicesAmt
Management And General$1,178ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,761TotalAmt
Program Services$11,809ProgramServicesAmt
Management And General$2,952ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,315TotalAmt
Program Services$986ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,052TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPEAKERS/ SCHOLARS$51,112$48,556$2,556
OTHER EXPENSES$44,213$33,160$6,286$4,767
TELEPHONE$11,622$9,298$2,324
DUES & MEMBERSHIPS$11,405$8,553$2,282$570

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,497TotalAmt
Program Services$8,292ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$584,127TotalAmt
Program Services$473,882ProgramServicesAmt
Management And General$88,031ManagementAndGeneralAmt
Fundraising$22,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,785BOYAmt
EOY$239,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$363,964BOYAmt
EOY$216,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,898BOYAmt
EOY$1,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,609BOYAmt
EOY$2,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$613,328BOYAmt
EOY$603,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,026,584BOYAmt
EOY$1,063,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,637BOYAmt
EOY$15,703EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$35,645BOYAmt
EOY$39,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,282BOYAmt
EOY$55,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$912,807BOYAmt
EOY$961,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,495BOYAmt
EOY$45,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,302BOYAmt
EOY$1,007,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,026,584BOYAmt
EOY$1,063,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,469ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,245NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,373CurrentTaxYearMinus1YearAmt
Current Tax Year$645,884CurrentTaxYearAmt
Total$3,081,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,373CurrentTaxYearMinus1YearAmt
Current Tax Year$645,884CurrentTaxYearAmt
Total$3,081,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,081,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,382CurrentTaxYearMinus1YearAmt
Current Tax Year$2,487CurrentTaxYearAmt
Total$22,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,225CurrentTaxYearAmt
Total$17,999TotalAmt
FieldValueIRS element (for citing)
Total Support$3,121,672TotalSupportAmt
Gross Receipts Rltd Activities$1,225GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98700PublicSupportCY170Pct
Public Support PY1700.98240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation17,999ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,955OtherCostOrOtherBasisAmt
Depreciation$92,661DepreciationAmt
Book Value$2,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,294TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDELAWARE COMMUNITY FOUNDATIONDesc
Book Value$603,569BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$603,569TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$637,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,245NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,245RevenueNotReportedAmt
Revenue Subtotal$649,596RevenueSubtotalAmt
Total Revenue Per Form990$649,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$584,127TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$584,127ExpensesSubtotalAmt
Total Expenses Per Form990$584,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE OCTOBER 31, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BERKANA CENTER MEDIA & EDUCATION
2215 MILL LANEWILMINGTONDE19810522189031501C3$18,000PROGRAM SUPPORT
DE THEATRE COMPANY
200 WATER STREETWILMINGTONDE19801510229918501C3$19,016PROGRAM SUPPORT
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAYDOVERDE19901510305893501C3$20,807PROGRAM SUPPORT
INTERFAITH COALITION BUILDING BLOCK
1101 MARKET STREETWILMINGTONDE19801204767365501C3$10,000PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationRECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUEST FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE, AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEWS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEEES.
FORM 990, PAGE 6, PART VI, LINE 15BEMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.