Delaware Architecture Foundation in Rehoboth Bch, Delaware (DE)
Table of contents:
| Delaware Architecture Foundation | |
| Employer Identification Number (EIN) | 522043373 |
| Name of Organization | Delaware Architecture Foundation |
| In Care of Name | Aia Delaware Inc |
| Address | PO BOX 1507, Rehoboth Bch, DE 19971-5507 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Scholarships (other) |
| Subsection | Educational Organization |
| Ruling Date | 11/1998 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $436,778 |
| Amount of Income | $11,670 |
| Form 990 Revenue Amount | $11,423 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $11,670 (it was $8,155 in 2012)
| This organization: | $11,670 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2013: $436,778 (it was $457,184 in 2012)
| This organization: | $436,778 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $29,214
| This organization: | $29,214 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 20.7%
| This organization: | 20.7% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,259 | $8,155 | $11,423 |
| Contributions, gifts, grants, and similar amounts received | $43,375 | $0 | $2,360 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,005 | $8,155 | $7,454 |
| Gain/Loss from sale of assets other than inventory | $-121 | $0 | $9 |
| Gross amount from sale of assets other than inventory | $1,010 | $0 | $256 |
| Less: cost or other basis and sales expenses | $1,131 | $0 | $247 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $1,600 |
| Total expenses | $31,885 | $34,405 | $29,214 |
| Total net assets | $439,949 | $413,718 | $395,957 |
| Excess/Deficit for the year | $15,374 | $-26,250 | $-17,791 |
| Net assets or fund balances at beginning of year | $440,015 | $439,949 | $413,718 |
| Other changes in net assets or fund balances | $-15,440 | $19 | $30 |
| Net assets or fund balances at end of year | $413,718 | $395,957 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $489,726 | $457,184 | $436,778 |
| Total liabilities | $49,777 | $43,466 | $40,821 |
| Net assets or fund balances | $439,949 | $413,718 | $395,957 |
| 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? | Yes | Yes | |
| Total amount involved | $4,528 | $4,528 | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $12,450 |
| Subtotal Support | $14,582 |
| Gifts, grants, contributions, and membership fees received | $14,582 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $2,132 |
| Total Support | $46,675 |
| Public Support | $14,582 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30,493 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,600 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 2 | Terry Foundation | 3104 Edloe, Houston, TX 77027-6098 | TX | 1997-07 | $305,792,014 |
| 3 | Louis L Borick Foundation | 2707 Kipling St, Houston, TX 77098-1214 | TX | 1997-07 | $86,100,330 |
| 4 | Wichita Center For Graduate Medical Education Inc | 1010 N Kansas St, Wichita, KS 67214-3124 | KS | 1990-08 | $23,498,748 |
| 5 | Thurgood Marshall College Fund Inc | 901 F St Nw Ste 300, Washington, DC 20004-1481 | DC | 1993-12 | $20,267,823 |
| 6 | Somerset Community Services Inc | PO BOX 18, Marion, MD 21838-0018 | MD | 1995-01 | $12,507,370 |
| 7 | Sigma Chi Foundation | 1714 Hinman Ave, Evanston, IL 60201-4517 | IL | 1941-04 | $11,127,580 |
| 8 | Supreme Council Education And Charity Fund | 33 Marrett Rd, Lexington, MA 02421-5703 | MA | 1955-12 | $10,306,163 |
| 9 | Soros Fund Charitable Foundation | 888 Seventh Ave 33rd Flr, New York, NY 10106-0001 | NY | 1987-07 | $9,600,015 |
| 10 | The Frank M And Gertrude R Doyle Foundation Inc | 3495 Lakeside Drive Number 34, Reno, NV 89509-4841 | NV | 1997-01 | $9,429,454 |
| 11 | East Side Charter School Of Wilmington Inc | 3000 N Claymont St, Wilmington, DE 19802-2807 | DE | 1997-02 | $5,916,561 |
| 12 | Anne R Monroe Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 1995-03 | $391,978 |
| 13 | Delaware Wrestling Alliance Inc | 153 Belmont Ave, Smyrna, DE 19977-1704 | DE | 1997-02 | $165,376 |
| 14 | Don And Roy Splawn Charitable Foundation West Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 1997-11 | $129,873 |
| 15 | Aauw Wilmington Delaware Scholarship & Memorial | 1800 Fairfax Blvd, Wilmington, DE 19803-3106 | DE | 1962-09 | $101,805 |
| 16 | Achievers Program Inc | PO BOX 7768, Wilmington, DE 19803-0768 | DE | 1998-04 | $72,444 |
| 17 | Delaware Architecture Foundation | PO BOX 1507, Rehoboth Bch, DE 19971-5507 | DE | 1998-11 | $11,670 |
| 18 | Anthony J Grieco Memorial Scholarship Fund | 43 Worthington Park Rd, Newark, DE 19711-2814 | DE | 1998-09 | $2,062 |
| 19 | Kiwanis Foundation Of Milford Delaware Inc | PO BOX 8, Milford, DE 19963-0008 | DE | 1992-05 | $0 |
| 20 | Robert A Young Educational Organization Inc | 804 N Washington St, Milford, DE 19963-2521 | DE | 1994-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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