2012-04-25T08:40:21-07:00 2011-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2011-01-01 208353637 The Dale Jr Foundation DALE 7047994800 349 Cayuga Drive Mooresville NC 28117 Sara Adrian 2012-04-25 true Phillip G Wilson 7043721515 2011 2016-02-24 21:20:13Z Dale Earnhardt Jr 349 Cayuga Drive Mooresville NC 28117 549100 false false X www.thedalejrfoundation.org Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals. 3 1 0 7 0 267423 244056 0 321 184 68652 183729 336396 427969 282480 204921 0 17580 41505 11036 31725 90156 37835 71969 348931 350120 -12535 77849 53926 129112 10631 7968 43295 121144 Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals. false false 204921 204921 The Foundation provided grants to organizations to be used for various activities benefitting youth. 31261 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. 236182 true true false false false false false false false false true false false false false true true false false false false false false true true true false true false false false false false false false false false false false false true true false false false false true true true false false true 2 1 true 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 3 1 true false false false false false false true false true false false true true true true true true false true false false WY WV WI WA VT VA UT TX TN SD SC RI PR PA OR OK OH NY NV NM NJ NH NE ND NC MT MS MO MN MI ME MD MA LA KY KS IN IL ID IA GA FL DE CT CO CA AZ AR AL AK AE X X Sara Adrian 7047994800 349 Cayuga Drive Mooresville NC 28117 Stokely G Caldwell Jr 0.25 X 0 0 0 Sara Adrian 1.50 X X 0 0 0 Lauren Caldwell 40.00 X X 0 24920 0 Kelley Earnhardt Miller 1.50 X X 0 0 0 Dale Earnhardt Jr 0.25 X X 0 0 0 Cathy Earnhardt Watkins 0.25 X 0 0 0 24920 0 false false false 0 99823 144233 43100 244056 0 184 184 0 243 243 0 0 124519 99823 57015 67504 67504 176250 61018 115232 115232 3848 3098 750 750 0 427969 750 183163 204921 204921 0 0 0 24920 8307 8307 8306 0 10509 3503 3503 3503 0 2289 754 780 755 3787 1263 1262 1262 0 0 6250 6250 0 31725 31725 0 0 2264 2264 0 436 188 248 0 0 1873 192 198 1483 0 0 0 0 5666 5666 0 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 7936 84 2748 5104 350120 236182 23782 90156 33605 116718 0 4354 1670 0 0 0 0 3704 1163 65 16750 14936 5164 1814 0 0 0 6984 4668 115 3014 53926 129112 1256 7968 9375 10631 7968 X 43295 121144 43295 121144 53926 129112 77849 X false true true X false false X 38758 146222 247361 267423 244056 943820 0 0 38758 146222 247361 267423 244056 943820 270702 673118 449 321 1884 2654 0 0 946474 410588 0.71120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16403 14763 1640 347 173 174 1814 427969 350120 77849 77849 464480 36511 36511 427969 427969 386631 36511 36511 350120 350120 Part X Part X : FIN48 Footnote GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2011. X X true Charity Splits 2806 Kentshire Naperville IL 60564 Raffle true 176250 31725 144525 176250 31725 144525 WY WI WV WA VA VT UT TX TN SD SC RI PR PA OR OK OH ND NC NJ NE MT MO MS MA MN MI MD ME LA KY KS IA IN IL ID GA FL DE CT CO CA AL AZ AZ AK AE Driven to Give 141513 26968 114545 49633 Ride Along 82829 72855 9974 7382 224342 99823 124519 57015 57015 67504 false false 176250 61018 false 176250 61018 61018 115232 true false false false 1.00000 false false VH1 Save the Music 1515 Broadway New York NY 10036 38800 0 Donation Make A Wish Foundation 212 S Tryon Street Charlotte NC 28281 561492432 35000 0 Donation 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 261964620 28000 0 Jackson School sponsorship 5 0 Dale Earnhardt Jr - DEJ Holdings Chairman/Owner 74229 Reimburse/Office Space false The Foundation reimburses DEJ Holdings, LLC (DEJ), an entity related through common control, for the cost of certain salaries and employee benefits provided on its behalf. These costs were $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. X 1 43100 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Not made available. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined by a set percentage not review. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of interest are reported annually so this is enforced, but not monitored. Form 990, Part VI, Line 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. DEJ Holdings LLC 349 Cayuga Drive Mooresville NC 28117 Auto Racing NC N/A false false false false false false false false false false false false false true true false false true false true 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