Society Of Health And Physical Educators, Delaware Association For Health Physical Educationrecreation And Dance in Dover, Delaware (DE)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Section 509(a)(2)
• Other organizations in Delaware
• Affiliated organizations

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Society Of Health And Physical Educators, Delaware Association For Health Physical Educationrecreation And Dance
Employer Identification Number (EIN)	911912633
Name of Organization	Society Of Health And Physical Educators
Secondary Name	Delaware Association For Health Physical Educationrecreation And Dance
In Care of Name	Angela Shorter
Address	237 Charring Cross Drive, Dover, DE 19904
Website	http://DAHPERD.org
Activities	Industry trade shows, Other recreational activities, Other services or benefits to members or employees
Subsection	Charitable Organization, Educational Organization
Ruling Date	02/1972
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$49,821
Amount of Income	$11,763
Form 990 Revenue Amount	$11,763

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2010	2011	2012	2013
Total revenue	$11,763	$8,491	$1,480	$11,766
Contributions, gifts, grants, and similar amounts received	$5,780	$4,366	$0	$0
Program service revenue including government fees and contracts	$0	$2,170	$0	$7,143
Membership dues and assessments	$2,920	$1,955	$1,480	$4,100
Investment income	$38	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$3,025	$0	$0	$523
Gross income from gaming	$0	$0	$0	$0
Gross income from fundraising events	$3,025	$0	$0	$10,559
Less: direct expenses from gaming and fundraising events	$0	$0	$0	$10,036
Gross profit/loss from sales of inventory	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$1,000	$654	$1,014	$3,957
Total net assets	$49,821	$57,658	$58,124	$36,383
Excess/Deficit for the year	$10,763	$7,837	$466	$7,809
Net assets or fund balances at beginning of year	$39,058	$49,821	$57,658	$28,574
Other changes in net assets or fund balances	$0	$0	$0	$0
Net assets or fund balances at end of year				$36,383

Balance Sheets
	2010	2011	2012	2013
Total assets	$49,821	$57,658	$58,124	$36,383
Total liabilities	$0	$0	$0	$0
Net assets or fund balances	$49,821	$57,658	$58,124	$36,383

Other Information
	2010	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?				No
Were any significant changes made to the organizing or governing documents?				No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No	No
Has the organization filed a Form 990-T for the year?				No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?				No
Amount of political expenditures, direct or indirect				$0
Did the organization file Form 1120-POL for this year?				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
Total amount involved				$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?				No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?				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	$35,332
Subtotal	$35,332
Gifts, grants, contributions, and membership fees received	$35,332
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	$35,332
Public support	$35,332
Subtotal	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$0
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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Other organizations in Delaware
Id	Name	Address	State	Established	Total Income
1	Arc Of Delaware Inc Affiliates Of The Arc Of Delaware, Group Return	2 South Augustine Street No B, Wilmington, DE 19804-2504	DE	2010-03	$2,946,368
2	Delaware State Osteopathic Medical Society	PO BOX 2693, Wilmington, DE 19805	DE	2012-09	$20,700
3	Rehoboth Bay Mobile Home Tenants Association Inc	21707 Marina Dr, Rehoboth Beach, DE 19971	DE	1992-11	$3,716
4	The Delaware Beekeepers Association	210 Effendi Drive, Middletown, DE 19709	DE	1994-02	$10,854
5	Castle Squares Square Dance Club	3331 Altamont Drive, Wilmington, DE 19810-2101	DE	1992-02	$1,980
6	Life At St Francis Healthcare Inc	7th Clayton Streets, Wilmington, DE 19805	DE	1946-03	$391,395
7	Military Order Of The Cootie Of The United States	Po Box 355, Camden, DE 19934	DE	1965-01	$0
8	Ladies Auxiliary Aetna Hose Hook & Ladder Company	Po Box 7862, Newark, DE 19714	DE	1965-10	$0
9	Bahramzadeh Family Foundation	Foundation Source 501 Silverside Rd, Wilmington, DE 19809	DE	2013-07	$131,476
10	American Suntanning Association	1209 N Orange St, Wilmington, DE 19801-1120	DE	2013-06	$1,314,530
11	Society Of Health And Physical Educators, Delaware Association For Health Physical Educationrecreation And Dance	237 Charring Cross Drive, Dover, DE 19904	DE	1972-02	$11,763
12	Iglesia De Dios Pentecostes Alfa Y Omega Inc	PO BOX 367, Georgetown, DE 19947-0367	DE	2011-02	$106,145
13	Laurel Sportsman & Beagle Club Inc	118 Tulip Dr, Lewes, DE 19958-1689	DE	2013-01	$6,607
14	Longwell Family Foundation	Foundation Source 501 Silverside Rd, Wilmington, DE 19809	DE	2013-08	$37,728
15	Nia Community Foundation	501 Silverside Rd Ste 123, Wilmington, DE 19809-1377	DE	2013-08	$745
16	Nypay Inc	5451 Pinehurst Drive, Wilmington, DE 19808	DE	2013-07	$1,900
17	Robert And Elizabeth Ellis Family Foundation	Foundation Source 501 Silverside Rd, Wilmington, DE 19809	DE	2013-08	$101,040
18	Seaford Community Swim Center Inc	PO BOX 1100, Seaford, DE 19973-5100	DE	2013-01	$55,775
19	The Nathan & Priscilla Gordon Foundation	Foundation Source 501 Silverside Rd, Wilmington, DE 19809	DE	2013-07	$225,678
20	U S China Health Products Association	16192 Coastal Hwy, Lewes, DE 19958-3608	DE	2012-11	$116,625

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Central	American Alliance For Health Physical Recreation & Dance, Nevada Ahperd	Po Box 232, Gardnerville, NV 89410	NV	1972-02	$13,893,246
Subordinate	Society Of Health And Physical Educators	1900 Association Dr, Reston, VA 20191-1598	VA	1972-02	$3,397,930
Subordinate	Society Of Health And Physical Educators, New Jersey	PO BOX 2283, Ocean, NJ 07712-2283	NJ	1972-02	$353,379
Subordinate	American Alliance For Health Physical Education Rec & Dance, Georgia	9360 Highway 166, Winston, GA 30187-1261	GA	1972-02	$196,715
Subordinate	Georgia Association For Health Physical Education Recreation An D, Gahperd	9360 Highway 166, Winston, GA 30187-1261	GA	1972-02	$151,261
Subordinate	Society Of Health And Physical Educators, Alabama	267 County Road 235, Arley, AL 35541-2408	AL	1972-02	$136,458
Subordinate	Society Of Health And Physical Educators, Delaware Association For Health Physical Educationrecreation And Dance	237 Charring Cross Drive, Dover, DE 19904	DE	1972-02	$11,763
Subordinate	Society Of Health And Physical Educators, Mississippi Association For Health Physical Eduction Recreation And Dance Mahperd	2 Kewanee Road South, Toomsuba, MS 39364	MS	1972-02	$0
Subordinate	Society Of Health And Physical Educators	926 7th Avenue, Laurel, MT 59044	MT	1972-02	$0
Subordinate	American Alliance For Health Physical Education Rec & Dance	3201 Scott Drive, Rock Springs, WY 82901	WY	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Colorado Association	3125 S Indiana St, Lakewood, CO 80228-5498	CO	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Conneticut	563 Miller Rd, South Windsor, CT 06074-1705	CT	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Florida Association	798 Foxhound Dr, Port Orange, FL 32128-7004	FL	1972-02	$0
Subordinate	Society Of Health And Physical Educators	Po Box 988, Fort Ashby, WV 26719	WV	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Kansas Association	PO BOX 11, Holcomb, KS 67851-0011	KS	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Massachusetts	PO BOX 182, Attleboro, MA 02703-0004	MA	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Mahperd	828 Dulaney Valley Rd Ste 8, Towson, MD 21204-2822	MD	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Ndahperd	2806 Manchester Street, Bismarck, ND 58504	ND	1972-02	$0
Subordinate	Society Of Health And Physical Educators, Nebraska Association	8202 S 87th St Apt 7, Lavista, NE 68128-3353	NE	1972-02	$0
Subordinate	Society Of Health And Physical Educators, New Hampshire Association	PO BOX 123, Bath, NH 03740-0123	NH	1972-02	$0

Number of affiliated organizations
Alaska 1 Alabama 1 Colorado 1 Connecticut 1 Delaware 1 Florida 1 Georgia 2 Idaho 1 Illinois 1 Kansas 1 Massachusetts 1 Maryland 1 Maine 1 Missouri 1 Mississippi 1 Montana 1 North Carolina 1	North Dakota 1 Nebraska 1 New Hampshire 1 New Jersey 1 New Mexico 1 Nevada 2 Oklahoma 1 Oregon 1 Rhode Island 1 South Dakota 1 Utah 1 Virginia 16 Vermont 1 Washington 1 West Virginia 1 Wyoming 1
Total	50

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