DELAWARE HUMANITIES COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE HUMANITIES COUNCIL (EIN 51-0212681)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-09-17
- IRS object ID
- 201202619349301255
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T16:08:09-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510212681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HUMANITIES COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3026570650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST TENTH STREET NO 1009 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN P WHITTINGTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026570650 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| Phone | 3024788940 | Phone |
| Date Prepared | 2012-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HUMANITIES FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILYN P WHITTINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST TENTH STREET NO 1009 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 665699 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | DELAWARE HUMANITIES COUNCIL, INC HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 735269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 653504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 755025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 665699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 147655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 286930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 322539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 933 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173769 | OtherExpensePriorYear |
| Other Expenses Current Year | 188999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 609287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 617061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48638 | RevenuesLessExpensesCY |
| Total Assets BOY | 1033469 | TotalAssetsBOY |
| Total Assets EOY | 1079070 | TotalAssetsEOY |
| Total Liabilities BOY | 196536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 193499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 836933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 885571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DELAWARE HUMANITIES COUNCIL, INC HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 410115 | Expense |
| Revenue | 9380 | Revenue |
| Description | SPEAKERS BUREAU / VISITING SCHOLARS - PROVIDES MORE THAN 60 FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS AND PROVIDES FREE COLLEGE AND UNIVERSITY LECTURES TO THOUSANDS OF DELAWARE ELEMENTARY AND SECONDARY SCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105523 | Expense |
| Grants | 105523 | Grants |
| Description | GRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES INCLUDE ALLOCATIONS OF OPERATING EXPENSES IN SUPPORT OF THE ORGANIZATION'S MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 515638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026570650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST TENTH STREET SUITE 1009 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY JOSEFOWSKI | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ERIK RAU | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS WILLIAMS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOYCE BEMBRY | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY GUDZUNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LINDA BECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURTIS BOUNDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEY KINSERVIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE DUGGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHOONOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERONICA EID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE FOARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEDA GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY GRIMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA HENDERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH HIGGINBOTHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELDON HOMSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN ZIEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES PURCELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE SAWYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SHUFELT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SLOANE-WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN P WHITTINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77550 | 0 | 20411 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20411 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 644870 | GovernmentGrants |
| All Other Contributions | 8634 | AllOtherContributions |
| Total Contributions | 653504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2663 | TotalRevenueColumn |
| Exclusion | $2,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2663 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105523 | Total |
| Program Services | 105523 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96775 | Total |
| Program Services | 72581 | ProgramServices |
| Management And General | 19355 | ManagementAndGeneral |
| Fundraising | 4839 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174970 | Total |
| Program Services | 131228 | ProgramServices |
| Management And General | 34994 | ManagementAndGeneral |
| Fundraising | 8748 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16419 | Total |
| Program Services | 12314 | ProgramServices |
| Management And General | 3284 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15611 | Total |
| Program Services | 11709 | ProgramServices |
| Management And General | 3122 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18764 | Total |
| Program Services | 14073 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33708 | Total |
| Program Services | 25281 | ProgramServices |
| Management And General | 6741 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188 | Total |
| Program Services | 3141 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30541 | Total |
| Program Services | 29477 | ProgramServices |
| Management And General | 1064 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10078 | Total |
| Program Services | 7559 | ProgramServices |
| Management And General | 2016 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7422 | Total |
| Program Services | 6680 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9799 | Total |
| Program Services | 7839 | ProgramServices |
| Management And General | 1960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5685 | Total |
| Program Services | 4264 | ProgramServices |
| Management And General | 1137 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPEAKERS/ SCHOLARS | 56186 | 56186 | ||
| OTHER PROGRAM SUPPLIES | 16955 | 16955 | ||
| DUES & MEMBERSHIPS | 13634 | 10226 | 2726 | 682 |
| REPAIRS & MAINTENANCE | 803 | 602 | 161 | 40 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617061 | Total |
| Program Services | 515638 | ProgramServices |
| Management And General | 81893 | ManagementAndGeneral |
| Fundraising | 19530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8886 | BOY |
| EOY | 114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140094 | BOY |
| EOY | 156017 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391725 | BOY |
| EOY | 422260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13048 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12791 | BOY |
| EOY | 15982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484697 | BOY |
| EOY | 484697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033469 | BOY |
| EOY | 1079070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129430 | BOY |
| EOY | 127940 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67106 | BOY |
| EOY | 65559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196536 | BOY |
| EOY | 193499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836933 | BOY |
| EOY | 885571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836933 | BOY |
| EOY | 885571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033469 | BOY |
| EOY | 1079070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformed |
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 | 607737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653504 | CurrentTaxYear |
| Total | 3252508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653504 | CurrentTaxYear |
| Total | 3252508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3252508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 99834 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2663 | CurrentTaxYear |
| Total | 16059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3368401 | TotalSupport |
| Gross Receipts From Admissions Etc | 9380 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95280 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106425 | OtherCostOrOtherBasis |
| Depreciation | 90443 | Depreciation |
| Book Value | 15982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15982 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DELAWARE COMMUNITY FOUNDATION | Description |
| Book Value | 484697 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 484697 | TotalOfBookValueSecurities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DELAWARE CENTER FOR CONTEMPORARY ARTS | |||||||
| 200 S MADISON ST | WILMINGTON | DE | 19801 | 510242942 | 501(C)(3) | 6975 | SUPPORT FOR PUBLIC PROGRAM |
| UNIVERSITY OF DELAWARE DEPT OF ENGLISH | |||||||
| 203 MEMORIAL HALL | NEWARK | DE | 19716 | 506000297 | 501(C)(3) | 13000 | SUPPORT FOR PUBLIC PROGRAM |
| FRIENDS OF THE CAPITOL THEATER INC | |||||||
| PO BOX 1449 | DOVER | DE | 19903 | 510374775 | 501(C)(3) | 12000 | SUPPORT FOR PUBLIC PROGRAM |
| LEWES HISTORICAL SOCIETY | |||||||
| 110 SHIPCARPENTER ST | LEWES | DE | 19958 | 516017951 | 501(C)(3) | 10700 | SUPPORT FOR PUBLIC PROGRAM |
| DELAWARE SYMPHONY ORCHESTRA | |||||||
| PO BOX 1870 | WILMINGTON | DE | 19899 | 516017449 | 501(C)(3) | 6125 | SUPPORT FOR PUBLIC PROGRAM |
| UNIVERSITY OF DELAWARE | |||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | 15000 | SUPPORT FOR PUBLIC PROGRAM |
| BERKANA CENTER FOR MEDIA AND EDUCATION | |||||||
| 2215 MILL LANE | WILMINGTON | DE | 19810 | 522189031 | 501(C)(3) | 20000 | SUPPORT FOR PUBLIC PROGRAM |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANTS IS AS FOLLOWS: 1)POTENTIAL RECIPIENT APPLIES FOR GRANT, 2)OFFICE STAFF REVIEWS THE REQUEST AND PRESENTS 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 EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AN 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 CANCELED CHECKS, INVOICES, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEWS PRIOR TO SUBMISSION. | |
| ON 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 DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OR THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EMPLOYEE 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 AND COMPENSATION DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS NOT YET HAD A FINANCIAL STATEMENT AUDIT OR A SINGLE AUDIT FOR THE FISCAL YEAR DUE TO STAFFING CHANGES. A FINANCIAL STATEMENT AND SINGLE AUDIT HAS BEEN SCHEDULED DURING FALL 2012. | FORM 990 PART XII ITEM 3B |
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