Delaware State Education Association, Colonial Education Association in Newark, Delaware (DE)

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Delaware State Education Association, Colonial Education Association
Employer Identification Number (EIN)510375747
Name of OrganizationDelaware State Education Association
Secondary NameColonial Education Association
In Care of NameDsea
Address4135 Ogletown Stanton Rd, Newark, DE 19713-4179
ActivitiesImprovement of conditions of workers, Other services or benefits to members or employees
SubsectionAgricultural Organization
Ruling Date10/1978
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$129,960
Amount of Income$51,701
Form 990 Revenue Amount$51,701


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$52,610$52,571$51,281$51,701
Contributions, gifts, grants, and similar amounts received$189$0$8$235
Program service revenue including government fees and contracts$51,716$51,924$51,036$51,410
Membership dues and assessments$0$0$0$0
Investment income$705$647$237$56
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$55,053$53,005$50,646$47,924
Total net assets$120,897$120,463$121,098$124,875
Excess/Deficit for the year$-2,443$-434$635$3,777
Net assets or fund balances at beginning of year$123,340$120,897$120,463$121,098
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$120,463$121,098$124,875
Balance Sheets
2011201220132014
Total assets$128,849$123,874$125,175$129,960
Total liabilities$7,952$3,411$4,077$5,085
Net assets or fund balances$120,897$120,463$121,098$124,875
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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10Delaware State Education Association, Christina Education Association Inc4135 Ogletown-Stanton Rd, Newark, DE 19713-4179DE1967-09$103,125
11Delaware State Education Association, Colonial Education Association4135 Ogletown Stanton Rd, Newark, DE 19713-4179DE1978-10$51,701
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDelaware State Education Association136 E Water St, Dover, DE 19901-3614DE1967-09$5,011,001
SubordinateDelaware State Education Association, Christina Education Association Inc4135 Ogletown-Stanton Rd, Newark, DE 19713-4179DE1967-09$103,125
SubordinateDelaware State Education Association, Colonial Education Association4135 Ogletown Stanton Rd, Newark, DE 19713-4179DE1978-10$51,701
SubordinateDelaware State Education Association, Caesar Rodney Education Association136 E Water Street, Dover, DE 19901DE1978-03$46,497
SubordinateDelaware State Education Association, Appoquinimink Education Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Indian River Education Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Appoquinimink Educational Support Employees Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Appoquinimink Food Services Workers136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Brandywine School Nutrition Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Caesar Rodney Support Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Cape Henlopen Education Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Cape Henlopen Support Staff Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Capital Educational Secretaries Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Capital Educators Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Capital Paraprofessional Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Capital Support Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Christina Food Service Workers Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Christina Paraprofessional Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Christina Secretaries Association136 E Water Street, Dover, DE 19901DE1967-09$0
SubordinateDelaware State Education Association, Colonial Food Service Workers Association136 E Water Street, Dover, DE 19901DE1967-09$0
Number of affiliated organizations
Delaware41
Total41

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