DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC (EIN 20-2467191)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-08
IRS object ID: 201211609349300711
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-08T08:12:56-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYER & BOYER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2392 LIMESTONE ROAD	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	202467191	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE MILITARY HERITAGE AND	BusinessNameLine1
Business Name Line2	EDUCATION FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DELA	NameControl
Phone	3023267326	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 10TH STREET	AddressLine1
Address Line2	ROOM/SUITE 1004	AddressLine2
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHANIE PRZYBYLEK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3023267326	Phone
Date Signed	2012-06-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD L BOYER CPA	Name
Phone	3029983700	Phone
Date Prepared	2012-06-08	DatePrepared

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	STEPHANIE PRZYBYLEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 WEST 10TH STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19808	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	362238	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DEMILITARYHERITAGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	146238	ContributionsGrantsPriorYear
Contributions Grants Current Year	361004	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1861	InvestmentIncomePriorYear
Investment Income Current Year	1234	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	148099	TotalRevenuePriorYear
Total Revenue Current Year	362238	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	65000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102246	OtherExpensePriorYear
Other Expenses Current Year	109091	OtherExpensesCurrentYear
Total Expenses Prior Year	134746	TotalExpensesPriorYear
Total Expenses Current Year	174091	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188147	RevenuesLessExpensesCY
Total Assets BOY	256478	TotalAssetsBOY
Total Assets EOY	443893	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	256478	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	443893	NetAssetsOrFundBalancesEOY
Mission Description	TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	108083	Expense
Description	CONTINUED EFFORT IN IDENTIFYING, COLLECTING, RESTORATION, CATALOGING AND PRESERVING MATERIAL AND CORRESPONDENCE RELATED TO THE HERITAGE AND THE HISTORY OF THE DELAWARE NATIONAL GUARD UNITS.	Description
Total Program Service Expense	108083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOYER & BOYER CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3029983700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2392 LIMESTONE ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19808	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MG TERRY L WILEY DE ARNG RET
CHAIRMAN	4.00	X	0	0	0
JEFFREY GARLAND
VICE CHAIRMA	1.00	X	0	0	0
LTC WILEY O BLEVINS JR ARNG
SECRETARY	0.50	X	0	0	0	X
CAPT DAVID L SCOTT USCG RET
TREASURER	3.00	X	0	0	0	X
BG JON A REYNOLDS USAF RET
MEMBER	1.00	X	0	0	0
BG EARL E SEPPALA DE ARNG RET
MEMBER	0.50	X	0	0	0
BG GLENN M WATSON DE ARNG RET
MEMBER	0.50	X	0	0	0
CAPT ERNEST S HALTON USN RET
MEMBER	1.00	X	0	0	0
COL BARRY B NEWSTADT USAF RET
MEMBER	1.00	X	0	0	0
LTC WILLIAM M CONLEY IIIUSAR RET
MEMBER	1.50	X	0	0	0
LTC HAROLD SCHNEIKERT USAR RET
MEMBER	0.50	X	0	0	0
MAJ THOMAS E KELLY USMC RET
EMERITUS MEM	4.00	X	0	0	0
MCPO CHARLES W BALDWIN USN RET
MEMBER	0.50	X	0	0	0
SGM DONALD S HUTCHESONDE ARNG RET
MEMBER	4.00	X	0	0	0
SGT SAMUEL E LATHAM USA RET
MEMBER	0.50	X	0	0	0
MS JANET I CHURCHILL
MEMBER	0.50	X	0	0	0
MS JUDY C CAMPBELL
MEMBER	1.00	X	0	0	0
WILLIAM DUNCAN
EMERITUS MEM	0.50	X	0	0	0
DONN DEVINE
EMERITUS MEM	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5660	MembershipDues
Fundraising Events	24775	FundraisingEvents
Government Grants	12750	GovernmentGrants
All Other Contributions	317819	AllOtherContributions
Total Contributions	361004	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1234	TotalRevenueColumn
Related Or Exempt Function Income	1234	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	362238	TotalRevenueColumn
Related Or Exempt Function Income	1234	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2655	Total
Program Services	2655	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	65000	Total
Fundraising	65000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1590	Total
Program Services	954	ProgramServices
Management And General	636	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2482	Total
Program Services	2110	ProgramServices
Management And General	372	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	606	Total
Program Services	606	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9409	Total
Program Services	9409	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2662	Total
Program Services	2662	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STIPENDS & CONTRACTED SER	65969	65969
SPECIAL EVENTS	13913	13913
PRINTING COSTS	4579	4579
LECTURES / SEMINARS	2989	2989

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2237	Total
Program Services	2237	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	174091	Total
Program Services	108083	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	65000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14159	BOY
EOY	189658	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68246	BOY
EOY	37623	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65990	BOY
EOY	83124	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	164863	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31375	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108083	BOY
EOY	133488	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256478	BOY
EOY	443893	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256478	BOY
EOY	443893	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256478	BOY
EOY	443893	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256478	BOY
EOY	443893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188147	ReconcilationRevenueExpenses
Reconcilation Other Changes	-732	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus4 Years	69410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146238	CurrentTaxYearMinus1Year
Current Tax Year	361004	CurrentTaxYear
Total	748012	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146238	CurrentTaxYearMinus1Year
Current Tax Year	361004	CurrentTaxYear
Total	748012	Total

Field	Value	IRS element (for citing)
Public Support Total170	748012	PublicSupportTotal170
Total Support	748012	TotalSupport
Gross Receipts From Admissions Etc	1234	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164863	OtherCostOrOtherBasis
Depreciation	31375	Depreciation
Book Value	133488	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	133488	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	24775	GrossReceiptsEvent1
Charitable Contributions Event1	24775	CharitableContributionsEvent1
Gross Receipts Total	24775	GrossReceiptsTotal
Charitable Contributions Total	24775	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC