DELTA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DELTA INC (EIN 59-3501430)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-05
- IRS object ID
- 201800959349200215
- Schema version
- 2017v2.2
- 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 | 2018-04-05T10:16:06-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canty and Associates CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2912 E Annie St | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 ENRICHES LIFE THROUGH TRAINING & AWARENESS(DELTA) INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 8135715594 | PhoneNum |
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 | 336172181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IOWANA WHITMAN-TIMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8135715594 | PhoneNum |
| Signature | 2018-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LENZO CANTY CPA | PreparerPersonNm |
| PTIN | P00385637 | PTIN |
| Phone | 8139320589 | PhoneNum |
| Preparation | 2018-04-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | DeltaIncTampaBay.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,799 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,645 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $650 | MembershipDuesAmt |
| Investment Income | $652 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $20,632 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,632 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,220 | OtherRevenueTotalAmt |
| Total Revenue | $95,799 | TotalRevenueAmt |
| Other Expenses Total | $78,896 | OtherExpensesTotalAmt |
| Total Expenses | $78,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,903 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,922 | BOYAmt |
| EOY | $7,215 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,510 | BOYAmt |
| EOY | $155,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,432 | BOYAmt |
| EOY | $162,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,432 | BOYAmt |
| EOY | $162,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGINAZATION PROVIDES MENTORING OPPORTUNITIES, SCHOLARSHIP ASSISTANCE, AND SUPPORTS PROGRAMS THAT DEVELOP AN INDIVIDUAL'S DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPS OUTREACH PROGRAMS TO ENRICH THE LIVES OF SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDRAISING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $14,822 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,822 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IOWANA WHITMAN-TIMS | ||
| PRESIDENT | 15.00 | $0 |
| GLORIDINE MCNAIR | ||
| VICE PRESIDENT | 10.00 | $0 |
| VERNELL SAVAGE | ||
| TREASURER | 10.00 | $0 |
| AIDZA ANTONIO-THOMAS | ||
| SECRETARY | 10.00 | $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 | LENZO R CANTY CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2912 E ANNIE STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8139320589 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $88,927 | CurrentTaxYearAmt |
| Total | $149,696 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,872 | CurrentTaxYearAmt |
| Total | $6,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $95,799 | CurrentTaxYearAmt |
| Total | $156,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,006 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,006 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QUEEN OF HEARTS BALL | Event1Nm |
| Gross Receipts Event1 | $7,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,000 | OtherDirectExpensesEvent1Amt |
| Event2 | JABBERWOCK | Event2Nm |
| Gross Receipts Event2 | $13,040 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,040 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $830 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,290 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,290 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,460 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | SCHOLARSHIPS |
| Form 990EZ, Part I, Line 8 | UNITED WAY |
| Form 990EZ, Part I, Line 8 | CHARITABLE CONTRIBUTIONS |
| Form 990EZ, Part I, Line 8 | UNREALIZED GAIN MUTUAL FUNDS 6220. |
| Form 990EZ, Part I, Line 16 | FILING FEES 75. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 942. |
| Form 990EZ, Part I, Line 16 | MAILBOX RENTAL 300. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 810. |
| Form 990EZ, Part I, Line 16 | WEBSITE 101. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP 63352. |
| Form 990EZ, Part I, Line 16 | BOOK STIPEND 600. |
| Form 990EZ, Part I, Line 16 | DELTA GEMS 750. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1950. |
| Form 990EZ, Part I, Line 16 | BANK FEES 0. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1186. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSES 8830. |
| Form 990EZ, Part II, Line 24 | RESTRICTED CASH 83285. 97200. |
| Form 990EZ, Part II, Line 24 | OPPENHEIMER FUNDS 53225. 57920. |
| Form 990, Part IX, Line 24e | Management & General:Administrative:Miscellaneous 1187. |
| Form 990, Part IX, Line 24e | Management & General:Administrative:Telephone Expense 810. |
| Form 990, Part IX, Line 24e | Program Expenses:Fundraising:Queen of Hearts Ball 8000. |
| Form 990, Part IX, Line 24e | Program Expenses:Scholarship & Programs:Book Stipend 600. |
| Form 990, Part IX, Line 24e | Program Expenses:Scholarship & Programs:Scholarship 58050. |
| Form 990, Part IX, Line 24e | Program Expenses:Fundraising:Jabberwock 830. |
| Form 990, Part IX, Line 24e | Program Expenses:Scholarship & Programs:Delta GEMS Expenses 750. |
| Form 990, Part IX, Line 24e | Program Expenses:Scholarship & Programs:Physical & Mental Health Exp 2302. |
| Form 990, Part IX, Line 24e | Program Expenses:Scholarship & Programs:Tampa Teen Idol 3000. |
| Form 990, Part IX, Line 24e | Management & General:Administrative:Mailbox Rental 300. |