Civic Intelligence

The Dale Jr Foundation

EIN 20-8353637 • 501(c)3 • Mooresville, NC

Pub. 78 EligibleNTEE T22

Profile

Giving underprivileged individuals, with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.

Post Office Box 330Mooresville, NC 28115

www.thedalejrfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$751,759

Down $100,431 (-12%) from 2023

Liabilities

Up

$800,302

Up $715,892 (+848%) from 2023

Net Assets

Down

-$48,543

Down $816,323 (-106%) from 2023

Revenue

Down

$909,228

Down $190,063 (-17%) from 2023

Expenses

Up

$1,725,551

Up $841,755 (+95%) from 2023

Net Income

Down

-$816,323

Down $1,031,818 (-479%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $53,926Liabilities 2010: $10,631Net Assets 2010: $43,2952010Assets 2011: $129,112Liabilities 2011: $7,968Net Assets 2011: $121,1442011Assets 2012: $230,669Liabilities 2012: $53,701Net Assets 2012: $176,9682012Assets 2013: $380,300Liabilities 2013: $31,350Net Assets 2013: $348,9502013Assets 2014: $583,053Liabilities 2014: $48,801Net Assets 2014: $534,2522014Assets 2015: $664,415Liabilities 2015: $45,899Net Assets 2015: $618,5162015Assets 2016: $649,361Liabilities 2016: $82,810Net Assets 2016: $566,5512016Assets 2017: $497,556Liabilities 2017: $94,435Net Assets 2017: $403,1212017Assets 2018: $545,449Liabilities 2018: $442,145Net Assets 2018: $103,3042018Assets 2019: $754,128Liabilities 2019: $384,199Net Assets 2019: $369,9292019Assets 2020: $756,901Liabilities 2020: $352,381Net Assets 2020: $404,5202020Assets 2021: $560,643Liabilities 2021: $110,400Net Assets 2021: $450,2432021Assets 2022: $676,599Liabilities 2022: $124,314Net Assets 2022: $552,2852022Assets 2023: $852,190Liabilities 2023: $84,410Net Assets 2023: $767,7802023Assets 2024: $751,759Liabilities 2024: $800,302Net Assets 2024: -$48,5432024

Highlighted filing

2024

Assets$751,759
Liabilities$800,302
Net Assets-$48,543

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $348,9312010Expenses 2011: $350,1202011Expenses 2012: $509,6702012Revenue 2013: $601,683Expenses 2013: $429,701Net Income 2013: $171,9822013Revenue 2014: $822,262Expenses 2014: $636,960Net Income 2014: $185,3022014Revenue 2015: $678,869Expenses 2015: $594,605Net Income 2015: $84,2642015Revenue 2016: $822,810Expenses 2016: $874,775Net Income 2016: -$51,9652016Revenue 2017: $720,714Expenses 2017: $884,144Net Income 2017: -$163,4302017Revenue 2018: $683,501Expenses 2018: $983,318Net Income 2018: -$299,8172018Revenue 2019: $919,143Expenses 2019: $652,518Net Income 2019: $266,6252019Revenue 2020: $886,691Expenses 2020: $852,650Net Income 2020: $34,0412020Revenue 2021: $916,200Expenses 2021: $870,477Net Income 2021: $45,7232021Revenue 2022: $1,063,800Expenses 2022: $961,758Net Income 2022: $102,0422022Revenue 2023: $1,099,291Expenses 2023: $883,796Net Income 2023: $215,4952023Revenue 2024: $909,228Expenses 2024: $1,725,551Net Income 2024: -$816,3232024

Highlighted filing

2024

Revenue$909,228
Expenses$1,725,551
Net Income-$816,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.80$0.05$0.91$1.73$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.55$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.40$0.89$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.92$0.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.10$0.68$0.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$0.72$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.82$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,331,663
Mission and Program Overview

Mission

Giving underprivileged individuals, with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.

Giving underprivileged individuals, with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraorginary goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,961$709,563▼ $85,398
Pledges and Grants Receivable$49,157$19,854▼ $29,303
Land, Buildings, and Equipment, Net$235$15,000▲ $14,765
Prepaid Expenses and Deferred Charges$2,014$2,014→ $0
Intangible Assets$896$896→ $0
Total Assets$852,190$751,759▼ $100,431
Other Assets Total$4,927$4,432▼ $495
Liabilities
Grants Payable$50,000$750,000▲ $700,000
Deferred Revenue$0$31,500▲ $31,500
Accounts Payable and Accrued Expenses$34,410$18,802▼ $15,608
Total Liabilities$84,410$800,302▲ $715,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,157$3,853▼ $45,304
Net Assets Without Donor Restrictions$718,623$-52,396▼ $771,019
Total Net Assets Fund Balance$767,780$-48,543▼ $816,323
Total Liabilities and Net Assets / Fund Balance$852,190$751,759▼ $100,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$7,500$22,500
Equipment$0$4,234$4,234
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$777,477
Program Service Revenue
$0
Investment Income
$11,503
Other Revenue
$120,248
All Other Contributions
$338,697
Change in Net Assets
$-816,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table142$177,800Donor
Cars and Other Vehicles1$91,056Fair Market Value (FMV)
Boats and Planes1$15,995Contributor Invoice Pric
Total Noncash Contributions144$284,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$909,228
Total Revenue per Form 990
$909,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,544,342
Salaries, Compensation, and Employee Benefits$101,937
Total Fundraising Expense$100,719
Other Expenses$79,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,534,342--$1,534,342
Other Salaries and Wages$17,044$4,261$63,914$85,219
Travel$100$332$20,387$20,819
Fees for Services Accounting$12,000$690-$12,690
Fees for Services Other-$12,426-$12,426
Grants to Domestic Individuals$10,000--$10,000
Other Employee Benefits$1,724$430$6,464$8,618
Payroll Taxes$1,058$264$3,965$5,287
Fees for Services Legal-$3,570-$3,570
Pension Plan Contributions$562$141$2,110$2,813
Other Expenses$2,585$2,985-$2,585
All Other Expenses$342$513$1,523$2,378
Occupancy--$1,224$1,224
Information Technology$444-$383$827
Advertising--$632$632
Depreciation Depletion-$118$117$235
Total Functional Expenses$1,584,027$40,805$100,719$1,725,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,725,551
Total Expenses per Audited Statements$1,725,551
Total Expenses per Form 990$1,725,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)Eoy Giving$171,435
Armer Foundation for KidsPhoenix, AZ501(c)(3)Eoy Giving$100,000
Classroom CentralCharlotte, NC501(c)(3)Eoy Giving$100,000
Fletcher Place Community CenterIndianapolis, IN501(c)(3)Eoy Giving$100,000
Heart of Los Angeles Youth IncLos Angeles, CA501(c)(3)Eoy Giving$100,000
Hope of MooresvilleMooresville, NC501(c)(3)Eoy Giving$100,000
KID'S MEALS INCHouston, TX501(c)(3)Eoy Giving$100,000
Nashville AngelsNashville, TN501(c)(3)Eoy Giving$100,000
New York Common PantryNew York, NY501(c)(3)Eoy Giving$100,000
Regional Food Bank of Northeast FloridaJacksonville, FL501(c)(3)Eoy Giving$100,000
Blessings in a BackpackLouisville, KY501(c)(3)Eoy Giving$85,000
FeedncMooresville, NC501(c)(3)Eoy Giving$46,000
CHILDREN'S HOPE ALLIANCEBarium Springs, NC501(c)(3)Eoy Giving$25,000
Healthreach Community ClinicMooresville, NC501(c)(3)Eoy Giving$20,000
Make-a-wish Central and Western NcCharlotte, NC501(c)(3)Eoy Giving$20,000
Mooresville High SchoolMooresville, NC501(c)(3)Eoy Giving$20,000
PAT'S PLACE CHILD ADVOCACY CENTERCharlotte, NC501(c)(3)Eoy Giving$20,000
Camp Luck IncCharlotte, NC501(c)(3)Eoy Giving$15,000
Mooresville Area Christian MissionMooresville, NC501(c)(3)Eoy Giving$15,000
Stand for AnimalsMooresville, NC501(c)(3)Eoy Giving$15,000
Pharos ParentingStatesville, NC501(c)(3)Eoy Giving$10,000
Pinky Swear FoundationEdina, MN501(c)(3)Eoy Giving$10,000
Rescue Ranch IncStatesville, NC501(c)(3)Eoy Giving$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,010
Fundraising Direct Expenses$268,089
Gaming Gross Income$211,257
Gaming Direct Expenses$154,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Give$581,259$205,031$5,900$199,131
Online Auction$117,630$117,630-$117,630
Total Events$768,790$330,010$268,089$61,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman/ownerReimburse for Accounting and OtherNo$85,218
-Chairman/ownerReimburse for Accounting and Other ServicesNo$16,719
-Chairman/majority OwnerADVERTISING FOR WIN DALE JR.'S RIDE, DRIVEN TO GIVE AND RIDE ALONGS.No$12,000
-Chairman/ownerReimburse for Office Space RentalNo$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dale earnhardt, jr. And kelley earnhardt miller are brother and sister. Cathy earnhardt watkins is dale earnhardt jr.'s aunt. Cathy earnhardt watkins is kelley earnhardt miller's aunt.

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the board and tax accountant before filing.

Form 990, Part VI, Section B, Line 12C

We discuss with any employee that brings to our attention any requests that may seem to fall into the realm of conflict. We maintain an open communication with all employees so they are able to discuss these issues with us. We also have annual reviews of our company policies to reiterate the company stance.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Dale Jr Foundation
EIN
20-8353637
Phone
7047994800
Address
POST OFFICE BOX 330, MOORESVILLE, NC 28115

Signing Officer

Name
Kelley Earnhardt Miller
Title
Vice President
Phone
7047994800
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Earnhardt Miller
Formed
2007
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
34

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
Brett D Davidson
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The dale jr. Foundation does not file a form w-3. There is a common paymaster and all payroll, including the dale jr. Foundation's two employees, are paid through dej holdings, inc.

Raw XML AppendixShowing 400 of 889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0154346
IRS990/GamingGrossIncomeAmt0211257
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01534342
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt0750000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01534342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01534342
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt0444
IRS990/InformationTechnologyGrp/TotalAmt0827
IRS990/IntangibleAssetsGrp/BOYAmt0896
IRS990/IntangibleAssetsGrp/EOYAmt0896
IRS990/InvestmentIncomeGrp/ExclusionAmt011503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt011734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt026734
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORDINARY GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767780
IRS990/NetAssetsOrFundBalancesEOYAmt0-48543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061921
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0284851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01224
IRS990/OccupancyGrp/TotalAmt01224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04927
IRS990/OtherAssetsTotalGrp/EOYAmt04432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08618
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12985
IRS990/OtherExpensesGrp/ProgramServicesAmt03826
IRS990/OtherExpensesGrp/ProgramServicesAmt12585
IRS990/OtherExpensesGrp/TotalAmt015075
IRS990/OtherExpensesGrp/TotalAmt13826
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherExpensesGrp/TotalAmt32585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017044
IRS990/OtherSalariesAndWagesGrp/TotalAmt085219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0264
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058
IRS990/PayrollTaxesGrp/TotalAmt05287
IRS990/PensionPlanContributionsGrp/FundraisingAmt02110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562
IRS990/PensionPlanContributionsGrp/TotalAmt02813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02014
IRS990/PrincipalOfficerNm0KELLEY EARNHARDT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES HERE ACCOUNT FOR EMPLOYEE SALARY, BENEFITS AND PAYROLL TAXES FOR ONE FULL TIME FOUNDATION EMPLOYEE. THE EMPLOYEE SPEND THE MAJORITY OF THEIR TIME FUNDRAISING ON BEHELF OF THE DALE JR FOUNDATION VIA VARIOUS AVENUES INCLUDING ONLINE GIVING, ONLINE AUCTIONS, RAFFLES & SPECIAL EVENTS. THE CREDIT CARD FEES ARE PRIMARILY CHARITABLE DONATIONS MADE ONLINE AND DONOR DATABASE RELATED FEES FOR USE. THE REGISTRATION FEES ARE THE FEES TO ACQUIRE SOLICITATION LICENSES IN REQUIRED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017043
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DALE JR. FOUNDATION AWARDS SCHOLARSHIPS TO THE CHILDREN OF JR MOTORSPORTS EMPLOYEES FOR POST-SECONDARY EDUCATION INCLUDING 4-YEAR COLLEGE, 2-YEAR COLLEGE, TECHNICAL OR TRADE SCHOOL. EACH SCHOLARSHIP IS FOR $2,500 AND AWARDED ANNUALLY. SCHOLARSHIP WINNERS CAN RE-APPLY FOR 3 YEARS (FOR A MAXIMUM TOTAL OF 4 YEARS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618272
IRS990/PYInvestmentIncomeAmt09946
IRS990/PYOtherExpensesAmt0135925
IRS990/PYOtherRevenueAmt0425629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215495
IRS990/PYSalariesCompEmpBnftPaidAmt0129599
IRS990/PYTotalExpensesAmt0883796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-816323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01416
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51300
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt02482819
IRS990ScheduleA/SubstantialContributorsTotAmt0622387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105206
IRS990ScheduleA/TotalSupportAmt04840211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0118832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0424890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0361646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0518530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0277154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01701052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01725551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01725551
IRS990ScheduleD/TotalRevenuePerForm990Amt0909228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01725551
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0438780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0376228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt062552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0581259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0768790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0141275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt023400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0164675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0154346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0211257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0211257
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056911
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0112305
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0112305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt042041
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042041
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DENISE SOMERS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00

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