THE DELAWARE PUBLIC POLICY INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE DELAWARE PUBLIC POLICY INSTITUTE (EIN 51-0329200)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202619349300130
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-17T13:41:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510076769 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE ROAD SUITE 300 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510329200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE PUBLIC POLICY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3026557221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET NO 200 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198011167 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A RICHARD HEFFRON | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 3026557221 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D MOSCH JR | Name |
| PTIN | P00357449 | PTIN |
| Phone | 3022255000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | A RICHARD HEFFRON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET NO 200 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198011167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 267048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DELAWAREPUBLICPOLICY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT RESEARCH AND ENCOURAGE STUDY AND DISCUSSION OF THE POLICY, PROGRAMS AND ISSUES AFFECTING THE CITIZENRY OF THE STATE OF DELAWARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 196750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 401894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183708 | OtherExpensePriorYear |
| Other Expenses Current Year | 133734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 360706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 337611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70563 | RevenuesLessExpensesCY |
| Total Assets BOY | 76951 | TotalAssetsBOY |
| Total Assets EOY | 77880 | TotalAssetsEOY |
| Total Liabilities BOY | 130312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -53361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -123924 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT RESEARCH AND ENCOURAGE STUDY AND DISCUSSION OF THE POLICY, PROGRAMS AND ISSUES AFFECTING THE CITIZENRY OF THE STATE OF DELAWARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 274323 | Expense |
| Revenue | 108000 | Revenue |
| Description | THE INSTITUTE WAS ESTABLISHED TO CONDUCT RESEARCH AND ENCOURAGE STUDY AND DISCUSSION OF POLICY, PROGRAMS AND ISSUES AFFECTING THE CITIZENRY OF THE STATE OF DELAWARE. | Description |
| Total Program Service Expense | 274323 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE K ANTONINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026557221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET SUITE 200 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198011167 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR DAN RICH | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR PATRICK HARKER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR PAUL HERDMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR ROBERT LASKOWSKI | |||||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 | ||
| DR THOMAS M CONNELLY JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR TONY ALLEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GARY R STOCKBRIDGE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GOVERNOR PIERRE S DU PONT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARVIN N SCHOENHALS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| O FRANCIS BIONDI | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RICHELLE VIBLE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT W PERKINS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM T WOOD JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES A WOLFE | |||||||
| PRESIDENT - RETIRED JULY 2012 | 40.00 | 21812 | 196310 | 5453 | X | ||
| A RICHARD HEFFRON | |||||||
| INTERIM PRESIDENT | 1.00 | 0 | 128575 | 0 | X | ||
| JOHN H TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 102684 | 3176 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 328061 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5453 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 159048 | AllOtherContributions |
| Total Contributions | 159048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DPPI PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 108000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108000 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21812 | Total |
| Program Services | 16359 | ProgramServices |
| Management And General | 5453 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145451 | Total |
| Program Services | 109088 | ProgramServices |
| Management And General | 36363 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25041 | Total |
| Program Services | 18781 | ProgramServices |
| Management And General | 6260 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11573 | Total |
| Program Services | 8680 | ProgramServices |
| Management And General | 2893 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Program Services | 47 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26223 | Total |
| Program Services | 19667 | ProgramServices |
| Management And General | 6556 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 84457 | 84457 | |
| FACILITIES EXPENSE | 22429 | 16822 | 5607 |
| MISCELLANEOUS | 562 | 422 | 140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337611 | Total |
| Program Services | 274323 | ProgramServices |
| Management And General | 63288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76951 | BOY |
| EOY | 77880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76951 | BOY |
| EOY | 77880 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130312 | BOY |
| EOY | 201804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130312 | BOY |
| EOY | 201804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -53361 | BOY |
| EOY | -123924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -53361 | BOY |
| EOY | -123924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76951 | BOY |
| EOY | 77880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159048 | CurrentTaxYear |
| Total | 1045455 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108000 | CurrentTaxYear |
| Total | 412750 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267048 | CurrentTaxYear |
| Total | 1458205 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1458205 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267048 | CurrentTaxYear |
| Total | 1458205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO DSCC | Description |
| Amount | $201,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 201804 | TotalOfAmounts |
| Total Revenue | 267048 | TotalRevenue |
| Total Expenses | 337611 | TotalExpenses |
| Excess Or Deficit For Year | -70563 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -70563 | ExcessOrDeficitPerFS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES A WOLFE | NamePerson |
| Base Compensation Filing Org | 20604 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 185436 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 1050 | BonusFilingOrg |
| Bonus Related Orgs | 9450 | BonusRelatedOrgs |
| Other Compensation Filing Org | 158 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 1424 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 545 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 4908 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 22357 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 201218 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS EXTENSIVELY REVIEWED BY THE PRESIDENT PRIOR TO BEING FILED. THE BOARD IS NOTIFIED THAT THE FORM 990 WAS REVIEWED BY THE PRESIDENT, THE DATE IT WAS FILED AND A COPY WILL BE PROVIDED, IF REQUESTED, TO ANY BOARD MEMBER MAKING THE REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE IS IN PLACE TO REVIEW COMPARABILITY DATA ALONG WITH ORGANIZATIONAL GOALS AND ACCOMPLISHMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE PHYSICAL LOCATION. |
| NO CHANGE FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PARTNERSHIP INC | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510385339 | IMPROVE JOB GROWTH BY CREATING PARTNERSHIPS | DE | 501(C)(3) | TYPE II | N/A | 0 |
| DELAWARE STATE CHAMBER OF COMMERCE | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510007780 | TO IMPROVE BUSINESS RELATIONS IN DELAWARE | DE | 501(C)(6) | N/A | 0 | |
| DELAWARE RETAIL COUNCIL | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510329122 | IMPROVE BUSINESS DEVELOPMENTS IN THE RETAIL INDUSTRY | DE | 501(C)(6) | N/A | 0 | |
| AMERICAN CENTER ENTERPRISE EDUCATION | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510260351 | IMPROVE EDUCATION IN THE STATE OF DELAWARE | DE | 501(C)(3) | TYPE II | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR BUSINESS MANAGMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET SUITE 200 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510251744 | EIN |
| Primary Activity | BUSINESS DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 12979 | ShareOfEOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DELAWARE STATE CHAMBER OF COMMERCE | |
| E | 201804 |
| DELAWARE STATE CHAMBER OF COMMERCE | |
| O | 22430 |
| DELAWARE STATE CHAMBER OF COMMERCE | |
| M | 26223 |
| DELAWARE STATE CHAMBER OF COMMERCE | |
| N | 203877 |