DELTA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELTA INC (EIN 59-3501430)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201431339349201688
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T10:25:12-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTY PRINCE & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2912 E ANNIE ST | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336128773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593501430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 8133352664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 E FOWLER AVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336172181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MARIAN LAURIA-DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 8133352664 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENZO CANTY | Name |
| Phone | 8139320589 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 81910 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 80910 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36074 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 44836 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 45836 | TotalRevenue |
| Other Expenses Total | 9711 | OtherExpensesTotal |
| Total Expenses | 9711 | TotalExpenses |
| Excess Or Deficit For Year | 36125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135692 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99567 | BOY |
| EOY | 135692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99567 | BOY |
| EOY | 135692 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99567 | BOY |
| EOY | 135692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | provide tutoring, counseling and support programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SCHOLARSHIP FUNDRAISING | 34617 |
| OPERATIONS FUNDRAISING | 1457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36074 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARIAN LAURIA-DAVIS | ||
| PRESIDENT | 15.00 | 0 |
| DEIRDRE JOSEPH | ||
| TREASURER | 15.00 | 0 |
| KIMBERLY MADISON | ||
| SECRETARY | 15.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEIRDRE JOSEPH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9480 FOWLER AVE | AddressLine1 |
| City | THONOTOSASSA | City |
| State | FL | State |
| ZIP Code | 33592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8133352664 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 81910 | CurrentTaxYear |
| Total | 81910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 81910 | CurrentTaxYear |
| Total | 81910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81910 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | QUEEN OF HEARTS | NameOfEvent1 |
| Gross Receipts Event1 | 37590 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37590 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34117 | RentFacilityCostsEvent1 |
| Name Of Event2 | MERCEDES RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 40068 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40068 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1298 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 77658 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77658 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34117 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1298 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35415 | DirectExpenseSummaryEvents |
| Net Income Summary | 42243 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | PROGRAM EXPENSES 0. TA DST 7617. ANNUAL FILING 70. BANK FEES 90. FILING FEES 125. LIABILITY INS 842. TELEPHONE 617. WEBSITE 350. | Explanation |