DALE JR FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALE JR FOUNDATION (EIN 20-8353637)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201311269349301111
Schema version: 2012v2.0
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T11:01:14-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C DeWitt Foard & Co PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Morehead Square DrSte450	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208353637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Dale Jr Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALE	NameControl
Phone	7047994800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	349 Cayuga Drive	AddressLine1
City	Mooresville	City
State	NC	State
ZIP Code	28117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sara Adrian	Name
Title	Treasurer	Title
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Phillip G Wilson	Name
PTIN	P00096084	PTIN
Phone	7043721515	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kelley Earnhardt Miller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	349 Cayuga Drive	AddressLine1
City	Mooresville	City
State	NC	State
ZIP Code	28117	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	690736	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.thedalejrfoundation.org	WebSite
Activity Or Mission Description	Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	49	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	244056	ContributionsGrantsPriorYear
Contributions Grants Current Year	341290	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	184	InvestmentIncomePriorYear
Investment Income Current Year	243	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183729	OtherRevenuePriorYear
Other Revenue Current Year	223961	OtherRevenueCurrentYear
Total Revenue Prior Year	427969	TotalRevenuePriorYear
Total Revenue Current Year	565494	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	204921	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	291816	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41505	SalariesEtcPriorYear
Salaries Etc Current Year	45565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31725	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	134298	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71969	OtherExpensePriorYear
Other Expenses Current Year	172289	OtherExpensesCurrentYear
Total Expenses Prior Year	350120	TotalExpensesPriorYear
Total Expenses Current Year	509670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77849	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55824	RevenuesLessExpensesCY
Total Assets BOY	129112	TotalAssetsBOY
Total Assets EOY	230669	TotalAssetsEOY
Total Liabilities BOY	7968	TotalLiabilitiesBOY
Total Liabilities EOY	53701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121144	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176968	NetAssetsOrFundBalancesEOY
Mission Description	Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291816	Expense
Grants	291816	Grants
Description	The Foundation provided grants to organizations to be used for various activities benefitting youth.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23832	Expense
Description	Various programs including:1)Driven to Give: Evening with dinner, auction and entertainment held at the Charles Mack Citizens Center. 2)Camaro Raffle: Raffle Dale Jr's personal Orange Camaro. 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	315648	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AE	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sara Adrian	NamePerson
Telephone Number	7047994800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	349 Cayuga Drive	AddressLine1
City	Mooresville	City
State	NC	State
ZIP Code	28117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Stokely G Caldwell Jr
Director	0.25	0.00	X	0	0	0
Cathy Earnhardt Watkins
Director	0.25	0.00	X	0	0	0
Lauren Caldwell
Secretary	40.00	0.00	X	0	35832	0	X
Sara Adrian
Treasurer	1.25	0.00	X	0	0	0	X
Kelley Earnhardt Miller
Vice President	0.50	0.00	X	0	0	0	X
Dale Earnhardt Jr
President	0.25	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	35832	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	117905	FundraisingEvents
All Other Contributions	223385	AllOtherContributions
Noncash Contributions	38900	NoncashContributions
Total Contributions	341290	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	243	TotalRevenueColumn
Exclusion	$243	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	172025	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	117905	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	69083	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	102942	TotalRevenueColumn
Exclusion	$102,942	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	176365	GrossIncomeGaming
Gaming Direct Expenses	55355	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	121010	TotalRevenueColumn
Exclusion	$87,676	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	804	GrossSalesOfInventory
Cost Of Goods Sold	804	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565494	TotalRevenueColumn
Exclusion	$190,870	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	291816	Total
Program Services	291816	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35832	Total
Program Services	11944	ProgramServices
Management And General	11944	ManagementAndGeneral
Fundraising	11944	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1197	Total
Program Services	379	ProgramServices
Management And General	379	ManagementAndGeneral
Fundraising	439	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4806	Total
Program Services	1602	ProgramServices
Management And General	1602	ManagementAndGeneral
Fundraising	1602	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3730	Total
Program Services	1241	ProgramServices
Management And General	1241	ManagementAndGeneral
Fundraising	1248	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	38	Total
Management And General	38	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6450	Total
Management And General	6450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29946	Total
Fundraising	29946	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	72410	Total
Management And General	33502	ManagementAndGeneral
Fundraising	38908	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	368	Total
Management And General	143	ManagementAndGeneral
Fundraising	225	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3016	Total
Fundraising	3016	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6121	Total
Management And General	48	ManagementAndGeneral
Fundraising	6073	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3078	Total
Program Services	1025	ProgramServices
Management And General	1025	ManagementAndGeneral
Fundraising	1028	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Registration & transaction fee	5126	4144	982
Supplies	5460	25	4534	901
Postage and Shipping	6392	3152	3240
Equipment Rental	25305		25305

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8579	Total
Program Services	320	ProgramServices
Management And General	2451	ManagementAndGeneral
Fundraising	5808	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	509670	Total
Program Services	315648	ProgramServices
Management And General	59724	ManagementAndGeneral
Fundraising	134298	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116718	BOY
EOY	72332	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1670	BOY
EOY	2820	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	136419	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1163	BOY
EOY	359	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	480	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17793	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16855	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1814	BOY
EOY	938	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4668	BOY
EOY	3510	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3014	BOY
EOY	13811	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	129112	BOY
EOY	230669	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7968	BOY
EOY	4301	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	49400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7968	BOY
EOY	53701	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121144	BOY
EOY	176968	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121144	BOY
EOY	176968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129112	BOY
EOY	230669	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55824	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244056	CurrentTaxYearMinus1Year
Current Tax Year	341290	CurrentTaxYear
Total	1246352	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244056	CurrentTaxYearMinus1Year
Current Tax Year	341290	CurrentTaxYear
Total	1246352	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	142424	AmountsSubstContributorsTotal
Public Support Total170	1103928	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184	CurrentTaxYearMinus1Year
Current Tax Year	243	CurrentTaxYear
Total	1197	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1247549	TotalSupport
Gross Receipts From Admissions Etc	409899	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17446	OtherCostOrOtherBasis
Depreciation	16612	Depreciation
Book Value	834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347	OtherCostOrOtherBasis
Depreciation	243	Depreciation
Book Value	104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	938	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other receivables	Description
Book Value	13811	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13811	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	583503	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	18009	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	18009	RevenueNotRptdF990
Revenue Subtotal	565494	RevenueSubtotal
Total Revenue Per Form990	565494	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	527679	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	18009	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	18009	ExpensesNotRptdF990
Expenses Subtotal	509670	ExpensesSubtotal
Total Expenses Per Form990	509670	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2012.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WY	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	PR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AE	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Driven to Give	NameOfEvent1
Gross Receipts Event1	197938	GrossReceiptsEvent1
Charitable Contributions Event1	37014	CharitableContributionsEvent1
Gross Revenue Event1	160924	GrossRevenueEvent1
Other Direct Expenses Event1	59484	OtherDirectExpensesEvent1
Name Of Event2	Ride Along	NameOfEvent2
Gross Receipts Event2	91992	GrossReceiptsEvent2
Charitable Contributions Event2	80891	CharitableContributionsEvent2
Gross Revenue Event2	11101	GrossRevenueEvent2
Other Direct Expenses Event2	9599	OtherDirectExpensesEvent2
Gross Receipts Total	289930	GrossReceiptsTotal
Charitable Contributions Total	117905	CharitableContributionsTotal
Gross Revenue Total Events	172025	GrossRevenueTotalEvents
Other Direct Expenses Total Events	69083	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69083	DirectExpenseSummaryEvents
Net Income Summary	102942	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	176365	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	55355	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	176365	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	55355	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	55355	DirectExpenseSummaryGaming
Net Gaming Income Summary	121010	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Contract With3rd Party For Gam Rev	true	ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org	176365	AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty	29946	AmtOfGamingRevenueRetndBy3Prty

Name Of Third Party Business NameOfThirdPartyBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Charity Splits	BusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

Field	Value	IRS element (for citing)
Address Line1	1058 North Vaughn Drive	AddressLine1
City	Kankakee	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
United Special Sportsman Alli
N7864 Shotwell Lane	Pittsville	WI	54466	10000	0	Donation
Shepherd Elementary
1748 Charlotte Hwy	Mooresville	NC	28115	13500	0	Mobile laptop cart and smartboards	561744267
Rocky Mountain Elk Foundation
5705 Grant Creek	Missoula	MT	59808	10000	0	Donation
Make A Wish Foundation
212 S Tryon Street	Charlotte	NC	28281	37000	0	Donation	561492432
HealthReach Community Clinic
PO Box 1265	Mooresville	NC	28115	10000	0	Donation
Camp Luck
5655 Cohn Eaker Rd	Cherryville	NC	28021	20000	0	Donation
Camp Debbie Lou Foundation
726 Lucky Run	Latta	SC	29565	25000	0	Donation
Bright Blessings
608-A Matthews-Mint Hill Rd	Matthews	NC	28105	14145	0	Donation
Blessings in a Backpa
4 Scenic Hill	Prospect	KY	40059	29000	0	Jackson School sponsorship	261964620

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Dale Earnhardt Jr - DEJ Holdings	NamePerson

Field	Value	IRS element (for citing)
Relationship	Chairman/Owner	Relationship
Amount Of Transaction	57328	AmountOfTransaction
Description Of Transaction	Reimburse/Office Space	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	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 $39,319 and $37,718 for the years ended December 31, 2012 and 2011, respectively. The Foundation utilizes office space, furniture and office equipment, at no cost, provided by DEJ. For the years ended December 31, 2012 and 2011, $1,170 and $1,920, respectively, has been recorded as the in-kind value of this contribution, with the same amount being recorded as occupancy expense on the audited financial statements. These amounts are excluded from the Form 990. DEJ provides accounting and other services to the Foundation at no charge. These services meet the criteria for recognition under GAAP. The value of these services were $16,839 and $34,591 for the years ended December 31, 2012 and 2011, respectively and have been recorded as in-kind contribution, with the same amount being recorded as professional services expense on the audited financial statements. These amounts are excluded from the Form 990.	Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	37400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Not made available.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 9	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 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	N/A
Form 990, Part VI, Line 2	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.
		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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DEJ Holdings LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	349 Cayuga Drive	AddressLine1
City	Mooresville	City
State	NC	State
ZIP Code	28117	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	Auto Racing	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DEJ Holdings LLC
s	37400	FMV
DEJ Holdings LLC
q	39319	Actual Cost
DEJ Holdings LLC
n	1170	Square Footage
DEJ Holdings LLC
m	16839	Actual Time