Delta Inc in Birmingham, Alabama (AL)
Table of contents:
| Delta Inc | |
| Employer Identification Number (EIN) | 631093607 |
| Name of Organization | Delta Inc |
| In Care of Name | Mary Andrews |
| Address | PO BOX 11112, Birmingham, AL 35202-1112 |
| Activities | Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 07/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $444,264 |
| Amount of Income | $78,385 |
| Form 990 Revenue Amount | $60,527 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $78,385 (it was $73,630 in 2012)
| This organization: | $78,385 |
| Other organizations performing similar types of work: | $73,572 |
Assets in 2013: $444,264 (it was $108,538 in 2012)
| Delta Inc: | $444,264 |
| Other organizations performing similar types of work: | $80,666 |
Expenses in 2013: $76,537
| This organization: | $76,537 |
| Other organizations performing similar types of work: | $86,396 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 104.0%
| This organization: | 104.0% |
| Other organizations performing similar types of work: | 6.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,805 | $70,815 | $60,527 |
| Contributions, gifts, grants, and similar amounts received | $82,006 | $65,677 | $62,972 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $772 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,299 | $4,717 | $-3,217 |
| Gross income from gaming | $58,070 | $7,532 | $0 |
| Gross income from fundraising events | $0 | $0 | $14,641 |
| Less: direct expenses from gaming and fundraising events | $46,771 | $2,815 | $17,858 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,500 | $420 | $0 |
| Total expenses | $89,867 | $59,780 | $76,537 |
| Total net assets | $97,503 | $108,538 | $444,264 |
| Excess/Deficit for the year | $7,938 | $11,035 | $-16,010 |
| Net assets or fund balances at beginning of year | $89,565 | $97,503 | $108,538 |
| Other changes in net assets or fund balances | $0 | $0 | $351,736 |
| Net assets or fund balances at end of year | $108,538 | $444,264 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,503 | $108,538 | $444,264 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $97,503 | $108,538 | $444,264 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $406,175 |
| Subtotal | $406,175 |
| Gifts, grants, contributions, and membership fees received | $406,175 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $413,798 |
| Public support | $406,175 |
| Subtotal | $7,623 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,623 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Association Of Free And Charitable Clinics Inc | 1801 Libbie Ave Ste 104, Richmond, VA 23226-1836 | VA | 1997-12 | $3,934,706 |
| 2 | William James Foundation Inc | 1762 Hawthorne St Ste 5, Sarasota, FL 34239-2100 | FL | 1995-12 | $649,865 |
| 3 | Ursuline Sophia Center | 2600 Lander Rd, Pepper Pike, OH 44124-4320 | OH | 1995-01 | $363,871 |
| 4 | Washington Storytellers Theatre, Speakeasydc | 1525 Newton St Nw, Washington, DC 20010-3103 | DC | 1991-06 | $250,013 |
| 5 | Rudolf Steiner Institute | 7014 Woodland Avenue, Takoma Park, MD 20912 | MD | 1975-07 | $236,798 |
| 6 | Southern Trial Lawyers Association | PO BOX 1207, Crawfordville, FL 32326-1207 | FL | 1994-11 | $189,452 |
| 7 | Vermont Ethics Network Inc | 61 Elm Street First Floor, Montpelier, VT 05602-2818 | VT | 1993-03 | $178,862 |
| 8 | Arizona Crime Prevention Assn | 75 East Civic Center Drive, Gilbert, AZ 85296 | AZ | 1995-07 | $97,255 |
| 9 | Virginia And North Carolina Laborers Training Fund | PO BOX 13487, Roanoke, VA 24034-3487 | VA | 1995-04 | $79,164 |
| 10 | Delta Inc | PO BOX 11112, Birmingham, AL 35202-1112 | AL | 1994-07 | $78,385 |
| 11 | Association For Music And Imagery Inc | 6003 Dawn Vista Oval, Parma, OH 44129 | OH | 1995-02 | $71,989 |
| 12 | Waco Board Of Realtors Educational Foundation | 2025 N 44th St, Waco, TX 76710-3013 | TX | 1970-10 | $71,405 |
| 13 | The Association Of National Park Rangers Inc | 25958 Genesee Trail Rd, Golden, CO 80401-5710 | CO | 1995-05 | $59,322 |
| 14 | The Shepherds Center Of Sumter South Carolina Inc | 24 Council St, Sumter, SC 29150-5110 | SC | 1991-03 | $41,464 |
| 15 | Society Of Financial Service Professionals Greater Phoenix Chap | 3030 E Ocotilla Ln, Phoenix, AZ 85028-4826 | AZ | 1971-12 | $26,904 |
| 16 | Oak Ridge Knoxville Section Of The America Nuclear Society Inc | Po Box 5075, Oak Ridge, TN 37831-5075 | TN | 1994-11 | $1,868 |
| 17 | Texas Midwest Communities Inc | 3702 Loop 322, Abilene, TX 79602-7300 | TX | 1996-04 | $350 |
| 18 | Ajl Music Inc | 451 East 14th St Ste 3a, New York, NY 10009 | NY | 1991-11 | $0 |
| 19 | American Academy Foundation Of New Jersey Inc | 545 W State St, Trenton, NJ 08618-5623 | NJ | 1997-05 | $0 |
| 20 | Osher Lifelong Learning Institute At Uah Inc | Po Box 1581, Huntsville, AL 35807 | AL | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 207 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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