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DELAWARE AEROSPACE EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DELAWARE AEROSPACE EDUCATION FOUNDATION (EIN 51-0325362)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-03-03
IRS object ID
202640629349301559
Schema version
2024v5.5
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)
Return2026-03-03T13:44:57-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE AEROSPACE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE M G WRIGHTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3028341369PhoneNum
Signature2026-03-03SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN KUTSUFLAKIS CPAPreparerPersonNm
PTINP02478766PTIN
Phone3024788940PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE M G WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,637,712GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DASEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT, AND MATHEMATICSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,012,302PYContributionsGrantsAmt
CY Contributions Grants$2,443,415CYContributionsGrantsAmt
PY Program Service Revenue$136,276PYProgramServiceRevenueAmt
CY Program Service Revenue$112,847CYProgramServiceRevenueAmt
PY Investment Income$11,923PYInvestmentIncomeAmt
CY Investment Income$80,982CYInvestmentIncomeAmt
PY Other Revenue$24,876PYOtherRevenueAmt
CY Other Revenue$468CYOtherRevenueAmt
PY Total Revenue$2,185,377PYTotalRevenueAmt
CY Total Revenue$2,637,712CYTotalRevenueAmt
PY Grants And Similar Paid$8,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,369CYTotalFundraisingExpenseAmt
PY Other Expenses$291,407PYOtherExpensesAmt
CY Other Expenses$319,938CYOtherExpensesAmt
PY Total Expenses$374,413PYTotalExpensesAmt
CY Total Expenses$398,292CYTotalExpensesAmt
PY Revenues Less Expenses$1,810,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,239,420CYRevenuesLessExpensesAmt
Total Assets BOY$18,268,237TotalAssetsBOYAmt
Total Assets EOY$20,957,072TotalAssetsEOYAmt
Total Liabilities BOY$272,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$707,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,995,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,249,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT, AND MATHEMATICS (STEM) THROUGH THE USE OF ACADEMIES, EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, SPECIAL EVENTS AND OUR MANY DONATED RESOURCES. DASEF STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGH ITS ADVOCACY OF STEM EDUCATION, THE ENVIRONMENT, AND STRENGTHENING THE WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,282ExpenseAmt
Revenue$112,847RevenueAmt
DescTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH ENVIRONMENT AND MATHEMATICS (STEM) THROUGH THE USE OF ACADEMIES, EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, SPECIAL EVENTS AND OUR MANY DONATED RESOURCES, DASEF STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGH ITS ADVOCACY OF STEM EDUCATION, THE ENVIRONMENT, AND STRENGHTENING THE WORKFORCE.Desc
Total Program Service Expenses$356,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE MG WRIGHT EDDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE MG WRIGHT ED D
PRESIDENT/CEO30.00Yes (X)Yes (X)$14,000$0$0
BRIAN H WRIGHT
TREASURER/FINANCIAL MANAGER6.00Yes (X)Yes (X)$7,500$0$0
JEAN M KRAEUTER
SECRETARY0.30Yes (X)Yes (X)$0$0$0
CHARLIE T MICHELS
CHAIRPERSON0.30Yes (X)$0$0$0
TERESA A CONNOR
BOARD MEMBER0.60Yes (X)$0$0$0
MITCHELL D HOUSER
BOARD MEMBER0.30Yes (X)$0$0$0
ANTHONY W LORUSSO
BOARD MEMBER0.30Yes (X)$0$0$0
RONALD E PATTERSON JR
BOARD MEMBER0.30Yes (X)$0$0$0
MARY PAT HRYBYK-KEITH
BOARD MEMBER0.30Yes (X)$0$0$0
LAUREN IRBY
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT W BLOOM
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL RASUMUSSEN
BOARD MEMBER0.30Yes (X)$0$0$0
MARC SHEFFLER
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,720FederatedCampaignsAmt
Government Grants$2,359,179GovernmentGrantsAmt
All Other Contributions$78,516AllOtherContributionsAmt
Noncash Contributions$11,910NoncashContributionsAmt
Total Contributions$2,443,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITONDesc
Business900099BusinessCd
Total Revenue Column$112,847TotalRevenueColumnAmt
Related Or Exempt Func Income$112,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,982TotalRevenueColumnAmt
Exclusion$80,982ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$468TotalRevenueColumnAmt
Exclusion$468ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,637,712TotalRevenueColumnAmt
Related Or Exempt Func Income$112,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$19,362ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,165TotalAmt
Program Services$46,076ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,689TotalAmt
Program Services$5,124ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,067TotalAmt
Management And General$5,067ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,655TotalAmt
Program Services$3,655ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,804TotalAmt
Program Services$5,223ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,216TotalAmt
Program Services$2,216ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,875TotalAmt
Program Services$69,185ProgramServicesAmt
Management And General$7,690ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,512TotalAmt
Program Services$33,761ProgramServicesAmt
Management And General$3,751ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$83,187$83,187
UTILITIES$48,188$48,188
PROGRAM SUPPLIES$32,370$32,370
MISCELLANEOUS$11,948$3,464$8,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,916TotalAmt
Program Services$4,471ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,292TotalAmt
Program Services$356,282ProgramServicesAmt
Management And General$40,641ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,661BOYAmt
EOY$264,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$814,716BOYAmt
EOY$1,534,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,552,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,463,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,946,332BOYAmt
EOY$18,088,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,870BOYAmt
EOY$36,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,191,658BOYAmt
EOY$1,033,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,268,237BOYAmt
EOY$20,957,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,377BOYAmt
EOY$707,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$259,179BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,556BOYAmt
EOY$707,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,804,023BOYAmt
EOY$19,216,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,191,658BOYAmt
EOY$1,033,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,995,681BOYAmt
EOY$20,249,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,268,237BOYAmt
EOY$20,957,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,239,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,561NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,827OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,012,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,443,415CurrentTaxYearAmt
Total$9,129,321TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,000CurrentTaxYearAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,256,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,192,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,016,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,447,415CurrentTaxYearAmt
Total$9,147,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,147,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,923CurrentTaxYearMinus1YearAmt
Current Tax Year$80,892CurrentTaxYearAmt
Total$100,068TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,876CurrentTaxYearMinus1YearAmt
Current Tax Year$468CurrentTaxYearAmt
Total$46,544TotalAmt
FieldValueIRS element (for citing)
Total Support$9,293,933TotalSupportAmt
Public Support CY1700.98420PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,292,136OtherCostOrOtherBasisAmt
Depreciation$747,633DepreciationAmt
Book Value$17,544,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,977OtherCostOrOtherBasisAmt
Depreciation$268,971DepreciationAmt
Book Value$32,006BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$959,109OtherCostOrOtherBasisAmt
Depreciation$446,741DepreciationAmt
Book Value$512,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,088,877TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSEE SUPPLEMENTAL PAGEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. STEPHANIE M.G. WRIGHT AND BRIAN WRIGHT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEEE MEMEBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND THE PRESIDENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS AND ENSURES THERE ARE NO CONFLICTS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15AALL SALARIES PAID TO OFFICERS AND BOARD MEMBERS ARE FOR PROGRAM RELATED ACTIVITES: (1) STEPHANIE M.G. WRIGHT (PRESIDENT AND CEO) IS PAID FOR MANAGING ALL PROGRAMS OF DASEF. (2) BRIAN H. WRIGHT (BOARD MEMEBER AND FINANCIAL MANAGER) IS PAID FOR ASSISTING WITH PROGRAM OPERATIONS AND MAINTAINING THE BOOKS OF DASEF.
FORM 990, PART VI, SECTION C, LINE 18PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:INCREASE IN THE BENEFICIAL INTEREST 2,827.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING

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