2013-05-06T11:01:14-07:00 2012-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2012-01-01 208353637 The Dale Jr Foundation DALE 7047994800 349 Cayuga Drive Mooresville NC 28117 Sara Adrian 2013-05-06 true Phillip G Wilson P00096084 7043721515 2012 2016-03-07 17:11:31Z Kelley Earnhardt Miller 349 Cayuga Drive Mooresville NC 28117 690736 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 49 0 244056 341290 0 184 243 183729 223961 427969 565494 204921 291816 0 41505 45565 31725 0 134298 71969 172289 350120 509670 77849 55824 129112 230669 7968 53701 121144 176968 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 291816 291816 The Foundation provided grants to organizations to be used for various activities benefitting youth. 23832 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. 315648 true true false false false false false false false false true false false true 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 4 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 WY WV WI WA VT VA UT TX TN SD SC RI PR PA OR OK OH NY NV NM NJ NH NE ND NC MT MS MO MN MI ME MD MA LA KY KS IN IL ID IA GA FL DE CT CO CA AZ AR AL AK AE X X Sara Adrian 7047994800 349 Cayuga Drive Mooresville NC 28117 Stokely G Caldwell Jr 0.25 0.00 X 0 0 0 Cathy Earnhardt Watkins 0.25 0.00 X 0 0 0 Lauren Caldwell 40.00 0.00 X X 0 35832 0 Sara Adrian 1.25 0.00 X X 0 0 0 Kelley Earnhardt Miller 0.50 0.00 X X 0 0 0 Dale Earnhardt Jr 0.25 0.00 X X 0 0 0 35832 0 false false false 0 117905 223385 38900 341290 0 243 243 0 9 9 0 0 172025 117905 69083 102942 102942 176365 55355 121010 87676 804 804 0 0 565494 190870 291816 291816 0 0 0 35832 11944 11944 11944 0 1197 379 379 439 0 4806 1602 1602 1602 3730 1241 1241 1248 0 38 38 6450 6450 0 0 0 29946 29946 72410 33502 38908 0 368 143 225 0 3016 3016 6121 48 6073 0 0 0 0 3078 1025 1025 1028 0 Registration & transaction fee 5126 4144 982 Supplies 5460 25 901 4534 Postage and Shipping 6392 3152 3240 Equipment Rental 25305 25305 8579 320 2451 5808 509670 315648 59724 134298 116718 72332 0 1670 2820 0 0 0 136419 1163 359 65 480 17793 16855 1814 938 0 0 0 4668 3510 3014 13811 129112 230669 7968 4301 49400 7968 53701 X 121144 176968 121144 176968 129112 230669 55824 X false true X true false X 146222 247361 267423 244056 341290 1246352 0 0 146222 247361 267423 244056 341290 1246352 142424 1103928 449 321 184 243 1197 0 0 1247549 409899 0.88490 0.71120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17446 16612 834 347 243 104 938 Other receivables 13811 13811 X 583503 18009 18009 565494 565494 527679 18009 18009 509670 509670 Part X 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, 2012. X X false WY WI WV WA VA VT UT TX TN SD SC RI PR PA OR OK OH ND NC NJ NE MT MO MS MA MN MI MD ME LA KY KS IA IN IL ID GA FL DE CT CO CA AL AR AZ AK AE Driven to Give 197938 37014 160924 59484 Ride Along 91992 80891 11101 9599 289930 117905 172025 69083 69083 102942 false false 176365 55355 false 176365 55355 55355 121010 true false false false 1.00000 true 176365 29946 Charity Splits 1058 North Vaughn Drive Kankakee IL 60901 false false United Special Sportsman Alli N7864 Shotwell Lane Pittsville WI 54466 10000 0 Donation Shepherd Elementary 1748 Charlotte Hwy Mooresville NC 28115 561744267 13500 0 Mobile laptop cart and smartboards Rocky Mountain Elk Foundation 5705 Grant Creek Missoula MT 59808 10000 0 Donation Make A Wish Foundation 212 S Tryon Street Charlotte NC 28281 561492432 37000 0 Donation 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 261964620 29000 0 Jackson School sponsorship 9 0 Dale Earnhardt Jr - DEJ Holdings Chairman/Owner 57328 Reimburse/Office Space false 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. X 1 37400 FMV false false false 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. 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 s 37400 FMV DEJ Holdings LLC q 39319 Actual Cost DEJ Holdings LLC n 1170 Square Footage DEJ Holdings LLC m 16839 Actual Time