DELTA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELTA INC (EIN 59-3501430)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-10
- IRS object ID
- 202042549349200014
- Schema version
- 2019v5.1
- 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 | 2020-09-10T11:34:20-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454878759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young & Sons Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4142 Mariner Blvd Ste 221 | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593501430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 E Fowler Ave Unit C-313 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IOWANA WHITMAN-TIMS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8135715564 | PhoneNum |
| Signature | 2020-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles A Young | PreparerPersonNm |
| PTIN | P00796915 | PTIN |
| Phone | 3525401370 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.171.48.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-10 | IPDt |
| IP Tm | 11:37:05 | IPTm |
| Federal Original Submission Id | 38529120202543v50i2a | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 093C0F4D250A2F4BC169A33E8FD7032CCE09780C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 093C0F4D250A2F4BC169A33E8FD7032CCE09780C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DeltaIncTampaBay.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,104 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,943 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,258 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,903 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $698 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,205 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,406 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,675 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $15,213 | OtherExpensesTotalAmt |
| Total Expenses | $42,888 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,920 | BOYAmt |
| EOY | $36,353 | 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 | $133,298 | BOYAmt |
| EOY | $117,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,218 | BOYAmt |
| EOY | $153,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,218 | BOYAmt |
| EOY | $153,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O Statement | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ACADEMICS- DELTA SUPPORTED MLK DAY SERVICE READ-IN. THIS ONE DAY EVENT INCLUDED OVER 220 PARTICIPANTS.PRIMARY AND MIDDLE SCHOOL STUDENTS WERE GIVEN BOOKS TO READ IN HONOR OF MLK | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,342 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Iowana Whitman-Tims | ||||
| President | 15.00 | $0 | $0 | $0 |
| Gloridine Mcnair | ||||
| Vicw President | 10.00 | $0 | $0 | $0 |
| Vernell Savage | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Aidza Antonio-Thomass | ||||
| Secretary | 10.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Young Sons Tax and Accounting | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4142 Mariner Blvd Ste 221 | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3525401370 | 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 |
| 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 Minus2 Years | $88,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,451 | CurrentTaxYearAmt |
| Total | $232,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $88,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,451 | CurrentTaxYearAmt |
| Total | $232,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,257 | CurrentTaxYearAmt |
| Total | $19,468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,257 | CurrentTaxYearAmt |
| Total | $19,468 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $95,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,708 | CurrentTaxYearAmt |
| Total | $251,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96100 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Amount 27,675 |
| Description of other expenses Part I line 16 | Description AmountAdvertising/Marketing 550Dues And Subscriptions 121Insurance 842Legal Fees 2,050Office Supplies 398Phone 880Postal 300Misc Adj 10,072 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRestricted Cash 82,328 54,097Invesco (Formally Oppen) 50,970 61,534Primarico 0 1,752 |
| Part III response or note to any other line in Part III | PART III PRIMARY EXEMPT PURPOSETHE ORGANIZATION PROVIDES SCHOLARSHIP AND SUPPORT PROGRAMS THAT DEVELOPE AN INDIVIDUALS DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPES OUTREACH PROGRAMS TO ENRICH THE LIVES OF SENIOR CITIZENS. |