DEL-ONE FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DEL-ONE FOUNDATION (EIN 06-1834481)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-28
IRS object ID
201321489349100022
Schema version
2012v2.1
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)
Timestamp2013-05-28T12:10:00-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON URIAN DOANE & STERNER PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1107 WOLF CREEK BLVD STE 1AddressLine1
CityDOVERCity
StateDEState
ZIP Code19901ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061834481EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BETTER LIFE ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBETTNameControl
Phone3026721443Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 BEISER BLVDAddressLine1
CityDOVERCity
StateDEState
ZIP Code19904ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMEGAN SEASERName
TitleBOARD PRESIDENTTitle
Phone3026721443Phone
Date Signed2013-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES H STERNER JRName
Phone3026781425Phone
Date Prepared2013-05-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY6720FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss12InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm12InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm12InterestOnSavingsAdjNetIncm
Gross Sales Less Returns And Allwnc19862GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold7347CostOfGoodsSold
Gross Profit Rev And Expnss12515GrossProfitRevAndExpnss
Gross Profit Adj Net Incm12515GrossProfitAdjNetIncm
Other Income Rev And Expnss11873OtherIncomeRevAndExpnss
Other Income Adj Net Incm11873OtherIncomeAdjNetIncm
Total Revenue And Expenses24400TotalRevenueAndExpenses
Total Net Investment Income12TotalNetInvestmentIncome
Total Adjusted Net Income24400TotalAdjustedNetIncome
Accounting Fees Rev And Expnss567AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm567AccountingFeesAdjNetIncm
Taxes Rev And Expnss25TaxesRevAndExpnss
Taxes Adj Net Incm25TaxesAdjNetIncm
Occupancy Rev And Expnss1OccupancyRevAndExpnss
Occupancy Adj Net Incm1OccupancyAdjNetIncm
Trav Conf Meeting Rev And Expnss15TravConfMeetingRevAndExpnss
Trav Conf Meeting Adj Net Incm15TravConfMeetingAdjNetIncm
Other Expenses Rev And Expnss2126OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm2126OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss2734TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm2734TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss17500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps17500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss20234TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm2734TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps17500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses4166ExcessOfRevenueOverExpenses
Net Investment Income12NetInvestmentIncome
Adjusted Net Income21666AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY2554SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY6720SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV6720SavingsAndTempCashInvstEOYFMV
Total Assets BOY2554TotalAssetsBOY
Total Assets EOY6720TotalAssetsEOY
Total Assets EOYFMV6720TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY2554UnrestrictedBOY
Unrestricted EOY6720UnrestrictedEOY
Total Net Assets BOY2554TotalNetAssetsBOY
Total Net Assets EOY6720TotalNetAssetsEOY
Total Liabilities Net Assets BOY2554TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY6720TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2554TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses4166ExcessOfRevenueOverExpenses
Subtotal6720Subtotal
Total Net Assets Fund Balances EOY6720TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year112000QualifyingDistributionsYear1
Noncharitable Assets Year15330NoncharitableAssetsYear1
Distribution Ratio Year12.251407DistributionRatioYear1
Qualifying Distributions Year223727QualifyingDistributionsYear2
Noncharitable Assets Year28662NoncharitableAssetsYear2
Distribution Ratio Year22.739206DistributionRatioYear2
Qualifying Distributions Year36682QualifyingDistributionsYear3
Noncharitable Assets Year34870NoncharitableAssetsYear3
Distribution Ratio Year31.372074DistributionRatioYear3
Total Distribution Ratio6.362687TotalDistributionRatio
Average Distribution Ratio2.120896AverageDistributionRatio
Net Noncharitable Assets7123NetNoncharitableAssets
Adjusted Noncharitable Assets15107AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One15107AdjNonchrtblAssetsAndOnePct
Qualifying Distributions17500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithDEStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameRUBY HERRINGTONBooksInCareOfPersonName
Books In Care Of Phone Number3026721443BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1270 BEISER BOULEVARDAddressLine1
CityDOVERCity
StateDEState
ZIP Code19904ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MEGAN SEASER
270 BEISER BOULEVARDDOVERDE19904PRESIDENT1.00000
AMY RESH
270 BEISER BOULEVARDDOVERDE19904VICE-PRESIDE1.00000
RUBY HERRINGTON
270 BEISER BOULEVARDDOVERDE19904TREASURER1.00000
AMY DRAPER
270 BEISER BOULEVARDDOVERDE19904SECRETARY1.00000
SUSAN LONG
270 BEISER BOULEVARDDOVERDE19904DIRECTOR1.00000
MEGAN MILLER
270 BEISER BOULEVARDDOVERDE19904DIRECTOR1.00000
LEILA MEEKINS
270 BEISER BOULEVARDDOVERDE19904DIRECTOR1.00000
TANYA MCDANIELS
270 BEISER BOULEVARDDOVERDE19904ASSOCIATE ME1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR JDFR.Description1
Expenses13000Expenses1
Description2THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR DELAWARE SPCA.Description2
Expenses22500Expenses2
Description3THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR DELAWARE BREAST CANCER COALITION.Description3
Expenses32500Expenses3
Description4THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR KAY'S KAMP.Description4
Expenses42500Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances7231AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets7231TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets7231AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable108CashDeemedCharitable
Net Noncharitable Assets7123NetNoncharitableAssets
Minimum Investment Return356MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return356MinimumInvestmentReturn
Distributable Amount Before Adj356DistributableAmountBeforeAdj
Distributable Amount Before Ded356DistributableAmountBeforeDed
Distributable Amount As Adjusted356DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions17500ExpensesAndContributions
Qualifying Distributions17500QualifyingDistributions
Adj Qualifying Distributions17500AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted356DistributableAmountAsAdjusted
Excess Distri Carryover Year36438ExcessDistriCarryoverYear3
Excess Distri Carryover Year223294ExcessDistriCarryoverYear2
Excess Distri Carryover Year111733ExcessDistriCarryoverYear1
Total Excess Distri Carryover41465TotalExcessDistriCarryover
Qualifying Distributions17500QualifyingDistributions
Applied To Current Year356AppliedToCurrentYear
Remaining Distri From Corpus17144RemainingDistriFromCorpus
Total Corpus58609TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year58609ExcessDistriCyovToNextYear
Excess From Year36438ExcessFromYear3
Excess From Year223294ExcessFromYear2
Excess From Year111733ExcessFromYear1
Excess From Current Year17144ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JUVENILE DIABETES RF
100 W 10TH STREETSTE 1103WILMINGTONDE19801JUVENILE DIABETES RESEARCH.$3,000
DELAWARE SPCA
455 STANTON CHRISTIANA RDNEWARKDE19713PREVENT ANIMAL CRUELTY.$2,500
DELAWARE BREAST CANCER COALITION
111 W 11TH STSUITE 3WILMINGTONDE19801BREAST HEALTH ISSUES AWARENESS.$2,500
KAY'S KAMP
560 PEOPLES PLAZA 111NEWARKDE19702SUMMER CAMP FOR KIDS W/CANCER$2,500
WITNEYS LIGHTS INC
PO BOX 1609DOVERDE19903DOMESTIC VIOLENCE AWARENESS$2,500
LEUKEMIA RESEARCH FOUNDATION
203 BOHEMIA MILL POND DRMIDDLETOWNDE19709PROVIDE FUNDS FOR MEDICAL RESEARCH$2,500
CARING HEARTS HELPING HANDS
PO BOX 415CAMDENWYOMINGDE19934ASSIST CHALLENGED FAMILIES IN KENT$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year17500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Membership Dues And Assessments MembershipDuesAndAssessments

FieldValueIRS element (for citing)
Related Or Exempt Function Income11873RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income12RelatedOrExemptFunctionIncome

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income12515RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income24400RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA24400TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
2DUES COLLECTED TO BECOME A MEMBER OF THE FOUNDATION.
3INTEREST INCOME FROM SAVINGS.
10SALE OF NOMINAL GOODS, IE SODA, WATER, ETC AND GOLF EVENT.

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$567Amount
Adjusted Net Income567AdjustedNetIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (8 entries)

MEGAN SEASER
AMY RESH
RUBY HERRINGTON
AMY DRAPER
SUSAN LONG
MEGAN MILLER
LEILA MEEKINS
TANYA MCDANIELS

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncome
EXPENSES
INSURANCE20952095
FOUNDATION DOMAINS3131

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Revenue And Expenses Per Books11873RevenueAndExpensesPerBooks
Adjusted Net Income11873AdjustedNetIncome

Sales Of Inventory List SalesOfInventoryList

Sale Of Inventory SaleOfInventory

FieldValueIRS element (for citing)
CategorySPECIAL EVENTSCategory
Gross Sales19862GrossSales
Cost Of Goods Sold7347CostOfGoodsSold
Net12515Net

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryTAXESCategory
Amount$25Amount
Adjusted Net Income25AdjustedNetIncome

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