DALE JR FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALE JR FOUNDATION (EIN 20-8353637)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-25
IRS object ID: 201231169349300013
Schema version: 2011v1.2
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	2012-04-25T08:40:21-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-04-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dale Earnhardt Jr	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	549100	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	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	267423	ContributionsGrantsPriorYear
Contributions Grants Current Year	244056	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	321	InvestmentIncomePriorYear
Investment Income Current Year	184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68652	OtherRevenuePriorYear
Other Revenue Current Year	183729	OtherRevenueCurrentYear
Total Revenue Prior Year	336396	TotalRevenuePriorYear
Total Revenue Current Year	427969	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	282480	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	204921	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17580	SalariesEtcPriorYear
Salaries Etc Current Year	41505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11036	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31725	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90156	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37835	OtherExpensePriorYear
Other Expenses Current Year	71969	OtherExpensesCurrentYear
Total Expenses Prior Year	348931	TotalExpensesPriorYear
Total Expenses Current Year	350120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12535	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77849	RevenuesLessExpensesCY
Total Assets BOY	53926	TotalAssetsBOY
Total Assets EOY	129112	TotalAssetsEOY
Total Liabilities BOY	10631	TotalLiabilitiesBOY
Total Liabilities EOY	7968	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121144	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	204921	Expense
Grants	204921	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	31261	Expense
Description	Various programs including:1)Driven to Give: Evening with dinner, auction and entertainment held at Hendrick Team Center. 2)Camaro Raffle: Raffle Dale Jr's personal Red 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	236182	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	false	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	true	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	2	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Stokely G Caldwell Jr
Director	0.25	X	0	0	0
Sara Adrian
Treasurer	1.50	X	0	0	0	X
Lauren Caldwell
Secretary	40.00	X	0	24920	0	X
Kelley Earnhardt Miller
Vice President	1.50	X	0	0	0	X
Dale Earnhardt Jr
President	0.25	X	0	0	0	X
Cathy Earnhardt Watkins
Director	0.25	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	24920	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	99823	FundraisingEvents
All Other Contributions	144233	AllOtherContributions
Noncash Contributions	43100	NoncashContributions
Total Contributions	244056	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	184	TotalRevenueColumn
Exclusion	$184	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	243	TotalRevenueColumn
Exclusion	$243	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	124519	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	99823	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	57015	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67504	TotalRevenueColumn
Exclusion	$67,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	176250	GrossIncomeGaming
Gaming Direct Expenses	61018	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	115232	TotalRevenueColumn
Exclusion	$115,232	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3848	GrossSalesOfInventory
Cost Of Goods Sold	3098	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	750	TotalRevenueColumn
Related Or Exempt Function Income	750	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427969	TotalRevenueColumn
Related Or Exempt Function Income	750	RelatedOrExemptFunctionIncome
Exclusion	$183,163	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	204921	Total
Program Services	204921	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	24920	Total
Program Services	8307	ProgramServices
Management And General	8307	ManagementAndGeneral
Fundraising	8306	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	10509	Total
Program Services	3503	ProgramServices
Management And General	3503	ManagementAndGeneral
Fundraising	3503	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	2289	Total
Program Services	754	ProgramServices
Management And General	780	ManagementAndGeneral
Fundraising	755	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3787	Total
Program Services	1263	ProgramServices
Management And General	1262	ManagementAndGeneral
Fundraising	1262	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6250	Total
Management And General	6250	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	31725	Total
Fundraising	31725	Fundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2264	Total
Fundraising	2264	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	436	Total
Management And General	188	ManagementAndGeneral
Fundraising	248	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1873	Total
Program Services	192	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	1483	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	5666	Total
Program Services	5666	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	4180	786	546	2848
Registration & transaction fee	7554	6500		1054
Postage and Shipping	6789	4206		2583
Fundraising expenses	11478			11478
Equipment Rental	17543			17543

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7936	Total
Program Services	84	ProgramServices
Management And General	2748	ManagementAndGeneral
Fundraising	5104	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	350120	Total
Program Services	236182	ProgramServices
Management And General	23782	ManagementAndGeneral
Fundraising	90156	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33605	BOY
EOY	116718	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	4354	BOY
EOY	1670	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	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3704	BOY
EOY	1163	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	65	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5164	BOY
EOY	1814	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	6984	BOY
EOY	4668	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	115	BOY
EOY	3014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53926	BOY
EOY	129112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1256	BOY
EOY	7968	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	9375	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10631	BOY
EOY	7968	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43295	BOY
EOY	121144	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43295	BOY
EOY	121144	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53926	BOY
EOY	129112	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	77849	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	38758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267423	CurrentTaxYearMinus1Year
Current Tax Year	244056	CurrentTaxYear
Total	943820	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	38758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267423	CurrentTaxYearMinus1Year
Current Tax Year	244056	CurrentTaxYear
Total	943820	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	270702	AmountsSubstContributorsTotal
Public Support Total170	673118	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321	CurrentTaxYearMinus1Year
Current Tax Year	1884	CurrentTaxYear
Total	2654	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	946474	TotalSupport
Gross Receipts From Admissions Etc	410588	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71120	PublicSupportPertcentage170
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	16403	OtherCostOrOtherBasis
Depreciation	14763	Depreciation
Book Value	1640	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347	OtherCostOrOtherBasis
Depreciation	173	Depreciation
Book Value	174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1814	TotalOfBookValueLandBuildings
Total Revenue	427969	TotalRevenue
Total Expenses	350120	TotalExpenses
Excess Or Deficit For Year	77849	ExcessOrDeficitForYear
Excess Or Deficit Per FS	77849	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	464480	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	36511	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	36511	RevenueNotRptdF990
Revenue Subtotal	427969	RevenueSubtotal
Total Revenue Per Form990	427969	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	386631	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36511	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36511	ExpensesNotRptdF990
Expenses Subtotal	350120	ExpensesSubtotal
Total Expenses Per Form990	350120	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2011.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2806 Kentshire	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60564	ZIPCode

Field	Value	IRS element (for citing)
Activity	Raffle	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	176250	GrossReceipts
Amount Retained By Contractor	31725	AmountRetainedByContractor
Net To Organization	144525	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	176250	TotalGrossReceipts
Total Retained By Contractors	31725	TotalRetainedByContractors
Total Net To Organization	144525	TotalNetToOrganization
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	AZ	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	141513	GrossReceiptsEvent1
Charitable Contributions Event1	26968	CharitableContributionsEvent1
Gross Revenue Event1	114545	GrossRevenueEvent1
Other Direct Expenses Event1	49633	OtherDirectExpensesEvent1
Name Of Event2	Ride Along	NameOfEvent2
Gross Receipts Event2	82829	GrossReceiptsEvent2
Charitable Contributions Event2	72855	CharitableContributionsEvent2
Gross Revenue Event2	9974	GrossRevenueEvent2
Other Direct Expenses Event2	7382	OtherDirectExpensesEvent2
Gross Receipts Total	224342	GrossReceiptsTotal
Charitable Contributions Total	99823	CharitableContributionsTotal
Gross Revenue Total Events	124519	GrossRevenueTotalEvents
Other Direct Expenses Total Events	57015	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57015	DirectExpenseSummaryEvents
Net Income Summary	67504	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	176250	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	61018	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	176250	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	61018	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	61018	DirectExpenseSummaryGaming
Net Gaming Income Summary	115232	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	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (5 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
VH1 Save the Music
1515 Broadway	New York	NY	10036	38800	0	Donation
Make A Wish Foundation
212 S Tryon Street	Charlotte	NC	28281	35000	0	Donation	561492432
Duke Childrens Hospital
PO Box 2975	Durham	NC	27710	10000	0	Donation
Carolina Healthcare Foundatio
PO Box 32861	Charlotte	NC	28232	7500	0	Donation
Blessings in a Backpa
4 Scenic Hill	Prospect	KY	40059	28000	0	Jackson School sponsorship	261964620

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	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	74229	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 $37,718 and $16,012 for the years ended December 31, 2011 and 2010, respectively. The Foundation utilizes office space, furniture and office equipment, at no cost, provided by DEJ. For the years ended December 31, 2011 and 2010, $1,920 has been recorded as the in-kind value of this contribution, with the same amount being recorded as occupancy expense.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 $34,591 and $29,842 for the years ended December 31, 2011 and 2010, respectively and have been recorded as in-kind contribution, with the same amount being recorded as professional services expense.	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	43100	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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 will be reviewed by the Treasurer before filing.
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
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
r	43100	FMV
DEJ Holdings LLC
p	37718	Actual Cost
DEJ Holdings LLC
m	1920	Square Footage
DEJ Holdings LLC
l	34591	Actual Time