DEL-ONE FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DEL-ONE FOUNDATION (EIN 06-1834481)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-17
IRS object ID
201241389349100504
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-17T09:51:11-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 BOULEVARDAddressLine1
CityDOVERCity
StateDEState
ZIP Code19904ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMEGAN SEASERName
TitleBOARD PRESIDENTTitle
Phone3026721443Phone
Date Signed2012-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES H STERNER JRName
Phone3026781425Phone
Date Prepared2012-05-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY2554FMVAssetsEOY
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 Expnss17InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm17InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm17InterestOnSavingsAdjNetIncm
Gross Sales Less Returns And Allwnc9259GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold2660CostOfGoodsSold
Gross Profit Rev And Expnss6599GrossProfitRevAndExpnss
Gross Profit Adj Net Incm6599GrossProfitAdjNetIncm
Other Income Rev And Expnss6804OtherIncomeRevAndExpnss
Other Income Adj Net Incm6804OtherIncomeAdjNetIncm
Total Revenue And Expenses13420TotalRevenueAndExpenses
Total Net Investment Income17TotalNetInvestmentIncome
Total Adjusted Net Income13420TotalAdjustedNetIncome
Accounting Fees Rev And Expnss578AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm578AccountingFeesAdjNetIncm
Taxes Rev And Expnss154TaxesRevAndExpnss
Taxes Adj Net Incm154TaxesAdjNetIncm
Trav Conf Meeting Rev And Expnss13TravConfMeetingRevAndExpnss
Trav Conf Meeting Adj Net Incm13TravConfMeetingAdjNetIncm
Other Expenses Rev And Expnss1913OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm1913OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss2658TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm2658TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss12000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps12000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss14658TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm2658TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps12000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-1238ExcessOfRevenueOverExpenses
Net Investment Income17NetInvestmentIncome
Adjusted Net Income10762AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY3792SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY2554SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV2554SavingsAndTempCashInvstEOYFMV
Total Assets BOY3792TotalAssetsBOY
Total Assets EOY2554TotalAssetsEOY
Total Assets EOYFMV2554TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY3792UnrestrictedBOY
Unrestricted EOY2554UnrestrictedEOY
Total Net Assets BOY3792TotalNetAssetsBOY
Total Net Assets EOY2554TotalNetAssetsEOY
Total Liabilities Net Assets BOY3792TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2554TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3792TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-1238ExcessOfRevenueOverExpenses
Subtotal2554Subtotal
Total Net Assets Fund Balances EOY2554TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year123727QualifyingDistributionsYear1
Noncharitable Assets Year18662NoncharitableAssetsYear1
Distribution Ratio Year12.739206DistributionRatioYear1
Qualifying Distributions Year26682QualifyingDistributionsYear2
Noncharitable Assets Year24870NoncharitableAssetsYear2
Distribution Ratio Year21.372074DistributionRatioYear2
Total Distribution Ratio4.111280TotalDistributionRatio
Average Distribution Ratio2.055640AverageDistributionRatio
Net Noncharitable Assets5330NetNoncharitableAssets
Adjusted Noncharitable Assets10957AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One10957AdjNonchrtblAssetsAndOnePct
Qualifying Distributions12000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

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

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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 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
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 AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR MOM'S HOUSE.Description1
Expenses12500Expenses1
Description2THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR THE MARCH OF DIMES.Description2
Expenses22500Expenses2
Description3THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR THE DELAWARE HOSPICE.Description3
Expenses32500Expenses3
Description4THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR THE JDFR.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 Balances5411AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5411TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets5411AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable81CashDeemedCharitable
Net Noncharitable Assets5330NetNoncharitableAssets
Minimum Investment Return267MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return267MinimumInvestmentReturn
Distributable Amount Before Adj267DistributableAmountBeforeAdj
Distributable Amount Before Ded267DistributableAmountBeforeDed
Distributable Amount As Adjusted267DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions12000ExpensesAndContributions
Qualifying Distributions12000QualifyingDistributions
Adj Qualifying Distributions12000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted267DistributableAmountAsAdjusted
Excess Distri Carryover Year26438ExcessDistriCarryoverYear2
Excess Distri Carryover Year123294ExcessDistriCarryoverYear1
Total Excess Distri Carryover29732TotalExcessDistriCarryover
Qualifying Distributions12000QualifyingDistributions
Applied To Current Year267AppliedToCurrentYear
Remaining Distri From Corpus11733RemainingDistriFromCorpus
Total Corpus41465TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year41465ExcessDistriCyovToNextYear
Excess From Year26438ExcessFromYear2
Excess From Year123294ExcessFromYear1
Excess From Current Year11733ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JUVENILE DIABETES RF
100 W 10ST STREETSTE 1103WILMINGTONDE19801JUVENILE DIABETES RESEARCH.$2,500
MOM'S HOUSE
1325 FRANKLIN STJOHNSTOWNPA15905FREE CHILDCARE FOR SINGLE PARENTS.$2,500
AMERICAN HEART ASSOCIATION
200 CONTINENTAL DRSUITE 101NEWARKDE19713BUILD HEALTHIER LIVES.$2,000
DELAWARE HOSPICE
911 SOUTH DUPONT HIGHWAYDOVERDE19901PROVIDE HIGHEST QUALITY HOSPICE CARE$2,500
MARCH OF DIMES
TOWER OFFICE PARK236 C NORTH JAMES STREETNEWPORTDE19804IMPROVE HEALTH OF BABIES.$2,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year12000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Membership Dues And Assessments MembershipDuesAndAssessments

FieldValueIRS element (for citing)
Related Or Exempt Function Income6804RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income17RelatedOrExemptFunctionIncome

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income6599RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income13420RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA13420TotalPartXVIA

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. EX. CANDY, SODAS, WATER, ETC.

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$578Amount
Adjusted Net Income578AdjustedNetIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncome
EXPENSES
INSURANCE18831883
WEBSITE3030

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Revenue And Expenses Per Books6804RevenueAndExpensesPerBooks
Adjusted Net Income6804AdjustedNetIncome

Sales Of Inventory List SalesOfInventoryList

Sale Of Inventory SaleOfInventory

FieldValueIRS element (for citing)
CategorySPECIAL EVENTSCategory
Gross Sales9259GrossSales
Cost Of Goods Sold2660CostOfGoodsSold
Net6599Net

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryTAXESCategory
Amount$154Amount
Adjusted Net Income154AdjustedNetIncome

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