2011-07-08T05:57:34-07:00 2010-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2010-01-01 208353637 The Dale Jr Foundation DALE 7047994800 349 Cayuga Drive Mooresville NC 28117 Sara Adrian 2011-07-08 Phillip G Wilson 7043721515 2010 2016-03-07 17:11:31Z Dale Earnhardt Jr 349 Cayuga Drive Mooresville NC 28117 359917 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 5 0 247361 267423 0 449 321 20853 68652 268663 336396 148839 282480 0 17810 17580 13734 11036 25985 37539 37835 217922 348931 50741 -12535 112898 53926 57068 10631 55830 43295 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 282480 282480 The Foundation provided grants to organizations to be used for various activities benefitting youth. 19914 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. 302394 true true false false false false false false false false true false false false false true true false false false false false false false true false 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 3 0 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 HI GA FL DE DC CT CO CA AZ AR AL AK AE X X Sara Adrian 7047994800 349 Cayuga Drive Mooresville NC 28117 X Stokely G Caldwell Jr 0.25 X 0 0 0 Sara Adrian 2.00 X X 0 0 0 Kelley Earnhardt 1.00 X X 0 0 0 Emily Mueller 0.25 X X 0 0 0 Dale Earnhardt Jr 0.25 X X 0 0 0 Cathy Earnhardt Watkins 0.25 X 0 0 0 0 false false false 0 45120 222303 103000 267423 0 321 321 0 3838 3838 0 0 77294 45120 15060 62234 62234 0 11041 8461 2580 2580 0 336396 2580 66393 281311 281311 1169 1169 0 0 0 0 16011 5337 5337 5337 0 0 1569 523 523 523 0 2713 2713 6012 6012 0 11036 11036 0 221 74 74 73 0 0 129 129 0 0 2682 661 2021 0 0 0 0 5666 5666 0 Supplies 6417 1041 1451 3925 Registration & transaction fee 3406 3406 Postage and Shipping 2258 1415 843 Other 2388 283 2105 Operations 3485 2169 1316 2458 1547 911 348931 302394 20552 25985 67650 33605 0 18082 4354 0 0 0 0 7797 3704 362 0 16750 11586 8514 5164 0 0 0 10369 6984 124 115 112898 53926 2103 1256 9375 54965 57068 10631 X 55830 43295 55830 43295 112898 53926 -12535 X false true true X false false X 38758 146222 247361 267423 699764 0 0 38758 146222 247361 267423 699764 67844 631920 449 321 770 0 0 700534 109819 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16403 11482 4921 347 104 243 5164 336396 348931 -12535 -12535 368158 31762 31762 336396 336396 380693 31762 31762 348931 348931 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, 2010. false All Star Hospitality 73414 40120 33294 15060 Ride Along 49000 5000 44000 122414 45120 77294 15060 15060 62234 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 8 5 Christmas Family Donation 1 1169 Cost Toys, Clothes Dale Earnhardt Jr - DEJ Holdings Board Chair/Owner 47774 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 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. Toys 1 103000 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 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. 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 false DEJ Holdings LLC p 16012 Actual Cost DEJ Holdings LLC m 1920 Square Footage DEJ Holdings LLC l 29842 Actual Time