2014-04-25T13:45:33-07:00 2013-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2013-01-01 208353637 The Dale Jr Foundation DALE 7047994800 349 Cayuga Drive Mooresville NC 28117 Sara Adrian Treasurer 2014-04-25 true Phillip G Wilson P00096084 7043721515 2013 2015-11-30 17:44:51Z Kelley Earnhardt Miller 349 Cayuga Drive Mooresville NC 28117 735686 false false X www.thedalejrfoundation.org Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals. 3 1 0 65 0 341290 467005 0 243 4464 223961 130214 565494 601683 291816 294788 0 45565 52084 0 80263 172289 82829 509670 429701 55824 171982 230669 380300 53701 31350 176968 348950 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 294788 294788 The Foundation provided grants to organizations to be used for various activities benefitting youth. 27753 Various programs including:1)Driven to Give: Evening with dinner, auction and entertainment held at the Hendrick Team Center. 2)Corvette Raffle: Raffle Dale Jr's personal Black Corvette. 3)Dale Jr Ride Along: Dale Jr drove around Charlotte Motor Speedway for a ride along experience. Race fans got the ride of a lifetime. 322541 true true 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 false false false true true false false false false true true true false false true 7 1 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 3 1 true false false false false false false true false true false true true true true true true false true false X X Sara Adrian 7047994800 349 Cayuga Drive Mooresville NC 28117 Dale Earnhardt Jr President 0.25 0.00 X X 0 0 0 Kelley Earnhardt Miller Vice President 0.50 0.00 X X 0 0 0 Sara Adrian Treasurer 1.25 0.00 X X 0 0 0 Alisha Rashidi Secretary 40.00 0.00 X X 0 12648 0 Cathy Earnhardt Watkins Director 0.25 0.00 X 0 0 0 Stokely G Caldwell Jr Director 0.25 0.00 X 0 0 0 Lauren Caldwell Former Sec. 40.00 0.00 X X 0 22477 0 35125 0 false false false 0 217245 249760 63000 467005 0 4464 4464 0 12 12 0 0 53993 217245 46211 7782 7782 210050 87630 122420 -87630 162 162 0 0 601683 -75372 294788 294788 0 0 0 35125 10042 10042 15041 0 7774 2591 2591 2592 0 4127 1376 1376 1375 5058 1686 1686 1686 0 2745 2379 366 7275 7275 0 0 0 0 1319 1319 531 531 419 419 0 1860 1860 19904 67 34 19803 0 0 0 0 278 278 0 Equipment Rental 24016 24016 Postage and Shipping 7339 4178 3161 Registration & transaction fee 5610 4295 1315 Supplies 3866 95 3771 7667 1044 2299 4324 429701 322541 26897 80263 72332 148163 0 2820 96790 0 0 0 136419 127690 359 197 480 480 17793 17133 938 660 0 0 0 3510 3143 13811 3177 230669 380300 4301 11350 49400 20000 53701 31350 X 176968 348950 176968 348950 230669 380300 171982 X false true X true false X 247361 267423 244056 341290 480788 1580918 0 0 247361 267423 244056 341290 480788 1580918 311436 1269482 449 321 184 243 4464 5661 0 0 1586579 405333 0.80010 0.88490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17446 16821 625 347 312 35 660 X 628052 26369 26369 601683 601683 456070 26369 26369 429701 429701 Part X : FIN48 Footnote GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2013. X X false AE AK AZ AR AL CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MI MN MA MS MO MT NE NJ NC ND OH OK OR PA PR RI SC SD TN TX UT VT VA WA WV WI WY Driven to Give 197022 151832 45190 37508 Ride Along 74216 65413 8803 8703 271238 217245 53993 46211 46211 7782 false false 210050 87630 false 210050 87630 87630 122420 true false false false 1.00000 false false false Barium Springs 156 Frazier Loop Statesville NC 28677 560529993 25000 0 Donation Blessings in a Backpa 4 Scenic Hill Prospect KY 40059 261964620 35600 0 Jackson School sponsorship Camp Debbie Lou Foundation 726 Lucky Run Latta SC 29565 202349631 10000 0 Donation Camp Luck 5655 Cohn Eaker Rd Cherryville NC 28021 274174759 10000 0 Donation Carolina Healthcare Foundatio PO Box 32861 Charlotte NC 28232 566060481 10000 0 Donation HealthReach Community Clinic PO Box 1265 Mooresville NC 28115 201020941 10000 0 Donation IGNITE 505 Oberlin Rd Ste 230 Raleigh NC 27605 237087887 10000 0 Donation Liberty Prep Christian School 246 Blume Rd Mooresville NC 28117 264201622 5700 0 Chemistry Lab Make A Wish Foundation 212 S Tryon Street Charlotte NC 28281 561492432 50000 0 Donation Ronald McDonald House PO Box 35129 Charlotte NC 28235 204671570 5475 0 Adopt a room program Shepherd Elementary 1748 Charlotte Hwy Mooresville NC 28115 561744267 33447 0 Ipads and equipment for classrooms 9 2 Dale Earnhardt Jr - DEJ Holdings Chairman/Owner 64210 Reimburse/Office Space false Schedule L, Part V Supplemental Information The Foundation reimburses DEJ Holdings, LLC (DEJ), an entity related through common control, for the cost of certain salaries and employee benefits provided on its behalf. These costs were $37,841 for the year ended December 31, 2013. The Foundation utilizes office space, furniture and office equipment, at no cost, provided by DEJ. For the year ended December 31, 2013, the fair value of the use of facilities is estiamted to be $1,170. 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, 2013, the fair value of these donated services are estiamted to be $25,199. This amount is not included in contributions reflected on the Form 990. X 1 63000 FMV false false false Client Note 1 Client Note 1 - Statement 8Form 990, Part VI, Line 17A copy of this return will be provided to all states as required for compliance with solicitation licensing. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Dale Earnhardt, Jr. and Kelley Earnhardt are brother and sister. Cathy Earnhardt Watkins is the aunt of Dale Earnhardt, Jr. and Kelley Earnhardt.Lauren Caldwell is the daughter of Stoke Caldwell. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings N/A Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Stoke Caldwell101 North Tryon St. Suite 1900Charlotte, NC 28246Cathy Earnhardt Watkins 905 Kemp Rd Mooresville, NC 28117 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will be reviewed by the Treasurer before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of interest are reported annually so this is enforced, but not monitored. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined by a set percentage not review. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Not made available. DEJ Holdings LLC 349 Cayuga Drive Mooresville NC 28117 Auto Racing 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 37841 Actual Time DEJ Holdings LLC n 1170 Square Footage DEJ Holdings LLC q 25199 Actual Cost DEJ Holdings LLC s 63000 FMV