Delaware State University Foundation Inc.
990 • Fiscal year 2013 • EIN 20-1372435
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Balance Sheet
Assets
Flat$16,360,693
Flat from 2013
Net Assets
Flat$15,719,741
Flat from 2013
Liabilities
Flat$640,952
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,844,303
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,254,077
Mission and Program Overview
Mission
Delaware state university foundation, inc promotes and fosters the educational interests of delaware state university, a publicly supported institution of higher education and a corporation of the state of delaware. The foundation seeks to create a sizeable monetary fund to be used for any program, project, or enterprise undertaken in the interest of the university.
Filing and Contact Details
Filer
- EIN
- 20-1372435
Raw XML AppendixShowing 400 of 559 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Foundation is exempt from taxation other than net unrelated business income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax expense has been provided in the accompanying financial statements. The Foundation has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2013, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2013, the statute of limitations for tax years 2009 through 2012 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Fundraising Expenses 69,382. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Fundraising Expenses 69,382. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 510305893 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | To support academic programs, student scholarships, faculty development, public service initiatives, and other priorities of Delaware State University. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Delaware State University |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Amir Mohammadi |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Carolyn Curry |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Dr Harry Williams |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,360,693
- Liabilities
- $640,952
- Net assets
- $15,719,741
- Revenue
- -
- Expenses
- $1,844,303
- Net income
- -