DALE JR FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DALE JR FOUNDATION (EIN 20-8353637)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-08
IRS object ID: 201101899349300305
Schema version: 2010v3.2
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	2011-07-08T05:57:34-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-08	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	359917	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	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	247361	ContributionsGrantsPriorYear
Contributions Grants Current Year	267423	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	449	InvestmentIncomePriorYear
Investment Income Current Year	321	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20853	OtherRevenuePriorYear
Other Revenue Current Year	68652	OtherRevenueCurrentYear
Total Revenue Prior Year	268663	TotalRevenuePriorYear
Total Revenue Current Year	336396	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	148839	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	282480	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17810	SalariesEtcPriorYear
Salaries Etc Current Year	17580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	13734	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	11036	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25985	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37539	OtherExpensePriorYear
Other Expenses Current Year	37835	OtherExpensesCurrentYear
Total Expenses Prior Year	217922	TotalExpensesPriorYear
Total Expenses Current Year	348931	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12535	RevenuesLessExpensesCY
Total Assets BOY	112898	TotalAssetsBOY
Total Assets EOY	53926	TotalAssetsEOY
Total Liabilities BOY	57068	TotalLiabilitiesBOY
Total Liabilities EOY	10631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55830	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43295	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	282480	Expense
Grants	282480	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	19914	Expense
Description	Various programs including:1) Ride Along with Dale Jr. at Charlotte Motor Speedway2)Selling used/signed merchandises on Ebay ranging from Foundation Inventory items, Dale Jr. sheet metal to Country Music Artist signed items3)Hosting a hospitality suite to generate support to help underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	302394	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	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	HI	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	DC	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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	2.00	X	0	0	0	X
Kelley Earnhardt
Vice President	1.00	X	0	0	0	X
Emily Mueller
Secretary	0.25	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)
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	45120	FundraisingEvents
All Other Contributions	222303	AllOtherContributions
Noncash Contributions	103000	NoncashContributions
Total Contributions	267423	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	321	TotalRevenueColumn
Exclusion	$321	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	3838	TotalRevenueColumn
Exclusion	$3,838	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	77294	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45120	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15060	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62234	TotalRevenueColumn
Exclusion	$62,234	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11041	GrossSalesOfInventory
Cost Of Goods Sold	8461	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2580	TotalRevenueColumn
Related Or Exempt Function Income	2580	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	336396	TotalRevenueColumn
Related Or Exempt Function Income	2580	RelatedOrExemptFunctionIncome
Exclusion	$66,393	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	281311	Total
Program Services	281311	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1169	Total
Program Services	1169	ProgramServices

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	0	Total

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	16011	Total
Program Services	5337	ProgramServices
Management And General	5337	ManagementAndGeneral
Fundraising	5337	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1569	Total
Program Services	523	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	523	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	2713	Total
Management And General	2713	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6012	Total
Management And General	6012	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	11036	Total
Fundraising	11036	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	221	Total
Program Services	74	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	73	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	129	Total
Management And General	129	ManagementAndGeneral

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	2682	Total
Management And General	661	ManagementAndGeneral
Fundraising	2021	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	6417	1041	1451	3925
Registration & transaction fee	3406	3406
Postage and Shipping	2258	1415		843
Other	2388	283	2105
Operations	3485	2169		1316

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2458	Total
Management And General	1547	ManagementAndGeneral
Fundraising	911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348931	Total
Program Services	302394	ProgramServices
Management And General	20552	ManagementAndGeneral
Fundraising	25985	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67650	BOY
EOY	33605	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	18082	BOY
EOY	4354	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	7797	BOY
EOY	3704	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	362	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11586	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8514	BOY
EOY	5164	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	10369	BOY
EOY	6984	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	124	BOY
EOY	115	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	112898	BOY
EOY	53926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2103	BOY
EOY	1256	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	9375	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	54965	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57068	BOY
EOY	10631	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55830	BOY
EOY	43295	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55830	BOY
EOY	43295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112898	BOY
EOY	53926	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12535	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 Minus3 Years	38758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247361	CurrentTaxYearMinus1Year
Current Tax Year	267423	CurrentTaxYear
Total	699764	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 Minus3 Years	38758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247361	CurrentTaxYearMinus1Year
Current Tax Year	267423	CurrentTaxYear
Total	699764	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	67844	AmountsSubstContributorsTotal
Public Support Total170	631920	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	449	CurrentTaxYearMinus1Year
Current Tax Year	321	CurrentTaxYear
Total	770	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	700534	TotalSupport
Gross Receipts From Admissions Etc	109819	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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	11482	Depreciation
Book Value	4921	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347	OtherCostOrOtherBasis
Depreciation	104	Depreciation
Book Value	243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5164	TotalOfBookValueLandBuildings
Total Revenue	336396	TotalRevenue
Total Expenses	348931	TotalExpenses
Excess Or Deficit For Year	-12535	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12535	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	368158	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	31762	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	31762	RevenueNotRptdF990
Revenue Subtotal	336396	RevenueSubtotal
Total Revenue Per Form990	336396	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	380693	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31762	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	31762	ExpensesNotRptdF990
Expenses Subtotal	348931	ExpensesSubtotal
Total Expenses Per Form990	348931	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, 2010.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	All Star Hospitality	NameOfEvent1
Gross Receipts Event1	73414	GrossReceiptsEvent1
Charitable Contributions Event1	40120	CharitableContributionsEvent1
Gross Revenue Event1	33294	GrossRevenueEvent1
Other Direct Expenses Event1	15060	OtherDirectExpensesEvent1
Name Of Event2	Ride Along	NameOfEvent2
Gross Receipts Event2	49000	GrossReceiptsEvent2
Charitable Contributions Event2	5000	CharitableContributionsEvent2
Gross Revenue Event2	44000	GrossRevenueEvent2
Gross Receipts Total	122414	GrossReceiptsTotal
Charitable Contributions Total	45120	CharitableContributionsTotal
Gross Revenue Total Events	77294	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15060	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15060	DirectExpenseSummaryEvents
Net Income Summary	62234	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
WAM Inc
41 Odell School Road	Concord	NC	28027	562024381	0	5075	FMV	K'Nex Toys Donation
Victory Junction Gang
4500 Adams Way	Randleman	NC	27317	562215292	0	5075	FMV	K'Nex Toys Donation
Various Cont 5000
Various	Charlotte	NC	28202		18648	7609		Toys Donations	Charitable Contributions
Shepherd Elementary
1748 Charlotte Hwy	Mooresville	NC	28115	561744267	50000	0			Match donation of Pepsi Refresh Pro
Ronald McDonald House
PO Box 35129	Charlotte	NC	28235	204671570	18750	5725	FMV	K'Nex Toys Donation	Donation Pledge
Nascar Foundation
301 S College Street	Charlotte	NC	28202	300337745	0	49000	FMV	K'Nex Toys Donation
Make A Wish Foundation
212 S Tryon Street	Charlotte	NC	28281	561492432	60881	5773	FMV	K'Nex Toys Donation
Jimmie Johnson Fdn
4325 Papa Joe Hendrick Blvd	Charlotte	NC	28262	202387645	0	5075	FMV	K'Nex Toys Donation
Jeff Gordon Fdn
4345 Papa Joe Hendrick Blvd	Charlotte	NC	28262	562174163	0	5825	FMV	K'Nex Toys Donation/Inventory
Jamie McMurray Fdn
120 Palos Verde Drive	Mooresville	NC	28117	020779038	0	5075	FMV	K'Nex Toys Donation
Hendrick Marrow Foun
4400 Papa Joe Hendrick Blvd	Charlotte	NC	28262	411704734	0	5075	FMV	K'Nex Toys Donation
Blessings in a Backpa
4 Scenic Hill	Prospect	KY	40059	261964620	28000	0			Jackson School sponsorship
Barium Springs
156 Frazier Loop	Statesville	NC	28677	560529993	0	5725	FMV	K'Nex Toys Donation

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Christmas Family Donation	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Non Cash Assistance	1169	AmountOfNonCashAssistance
Method Of Valuation	Cost	MethodOfValuation
Description Of Non Cash Assistance	Toys, Clothes	DescriptionOfNonCashAssistance

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	Board Chair/Owner	Relationship
Amount Of Transaction	47774	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 for the year ended December 31, 2010, were $16,012. The Foundation utilizes office space, furniture and office equipment, at no cost, provided by DEJ. For the period ended December 31, 2010, $1,920 had 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. For the year ended December 31, 2010, $29,842 was recorded as the in-kind value of this contribution, with the same amount being recorded as professional services expense.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	Toys	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	103000	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 Kelly Earnhardt are brother and sister. Cathy Earnhardt Watkins is the aunt of Dale Earnhardt, Jr. and Kelly Ellidge.
		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	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DEJ Holdings LLC
p	16012	Actual Cost
DEJ Holdings LLC
m	1920	Square Footage
DEJ Holdings LLC
l	29842	Actual Time