DELTA HERITAGE FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELTA HERITAGE FOUNDATION INC (EIN 65-0727124)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-18
- IRS object ID
- 202221089349201512
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T09:28:46-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650727124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA HERITAGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sandra Raymond | InCareOfNm |
| Business Name Control | DELT | BusinessNameControlTxt |
| Foreign Phone | 5613125240 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20205 | AddressLine1Txt |
| City | WEST PALM BCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Raymond | PersonNm |
| Person Title | Chair-Board of Directors | PersonTitleTxt |
| Signature | 2022-04-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Foundation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $42,854 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $15,811 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $600 | MembershipDuesAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $26,443 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,885 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,558 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,969 | TotalRevenueAmt |
| Excess Or Deficit For Year | $37,969 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,528 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,559 | BOYAmt |
| EOY | $109,528 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,559 | BOYAmt |
| EOY | $109,528 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,559 | BOYAmt |
| EOY | $109,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitableorganization. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MenofExcellenceProgram-AprogramdesignedtoraisefundstogivescholarshipstograduatinghighschoolseniorswhowillbeattendingacollegeoruniversitythenextFall.Approximately20+studentsbenefitedfromthisprogram. | $0 | $20,885 |
| Popcornfundraiserheldlateintheyearforscholarshipfundsandothercommunityinvolvementactivitiespromotingprogramsforschool-agedchildren. | $0 | $1,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,535 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sandra Raymond | ||||
| Chair-Board of Trustees | 30.00 | $0 | $0 | $0 |
| Debbye Raing | ||||
| Co-Chair Board of Trustees | 5.00 | $0 | $0 | $0 |
| Althea Stafford | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Freddie Calloway | ||||
| Financial Secretary | 5.00 | $0 | $0 | $0 |
| Alma Horne | ||||
| Secretary | 0 | $0 | $0 | $0 |
| Lavoise Smith | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Angela Marshall | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Denise O'Connor | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Jacqueline Knowles | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Sylvia Gibson | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Sybil Mainor | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Althea Stafford | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20205 | AddressLine1Txt |
| City | WEST PALM BCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5614205055 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,811 | CurrentTaxYearAmt |
| Total | $99,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,254 | CurrentTaxYearAmt |
| Total | $150,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,065 | CurrentTaxYearAmt |
| Total | $250,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,112 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,065 | CurrentTaxYearAmt |
| Total | $250,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Men of Excellence | Event1Nm |
| Gross Receipts Event1 | $25,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,166 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,969 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $855 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,029 | OtherDirectExpensesEvent1Amt |
| Event2 | Popcorn Fundraiser | Event2Nm |
| Gross Receipts Event2 | $17,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,370 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,916 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,339 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $855 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,455 | NetIncomeSummaryAmt |