Civic Intelligence

Delta Memorial Endowment Fund Inc.

990EZ • Fiscal year 2022 • EIN 39-1360647

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profilewww.dmefmke/org
PO Box 1162Milwaukee, WI 53201

(414) 353-6770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$76,396

Flat from 2022

Net Assets

Down

$76,395

Down $1 (-0.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$34,922

Flat from 2022

Expenses

Flat

$27,171

Flat from 2022

Net Income

Flat

$7,751

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $300,552Net Assets 2012: $300,5522012Assets 2013: $307,410Liabilities 2013: $2,3302013Assets 2014: $40,590Liabilities 2014: $2,3302014Assets 2015: $39,050Liabilities 2015: $0Net Assets 2015: $39,0502015Assets 2016: $52,901Liabilities 2016: $0Net Assets 2016: $52,9012016Assets 2017: $66,996Liabilities 2017: $0Net Assets 2017: $66,9962017Assets 2018: $67,434Liabilities 2018: $02018Assets 2019: $85,039Liabilities 2019: $0Net Assets 2019: $85,0392019Assets 2020: $70,302Liabilities 2020: $0Net Assets 2020: $70,3022020Assets 2021: $68,644Liabilities 2021: $0Net Assets 2021: $68,6442021Assets 2022: $76,396Net Assets 2022: $76,3952022Assets 2022: $76,396Liabilities 2022: $0Net Assets 2022: $76,3962022Assets 2023: $46,485Liabilities 2023: $0Net Assets 2023: $46,4852023

Highlighted filing

2022

Assets$76,396
Liabilities-
Net Assets$76,395
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $20,595Expenses 2012: $26,479Net Income 2012: -$5,8842012Revenue 2013: $41,307Expenses 2013: $36,779Net Income 2013: $4,5282013Revenue 2014: $23,282Expenses 2014: $20,822Net Income 2014: $2,4602014Revenue 2015: $24,065Expenses 2015: $25,605Net Income 2015: -$1,5402015Revenue 2016: $34,121Expenses 2016: $20,270Net Income 2016: $13,8512016Revenue 2017: $31,858Expenses 2017: $17,763Net Income 2017: $14,0952017Revenue 2018: $17,905Expenses 2018: $17,467Net Income 2018: $4382018Revenue 2019: $16,241Expenses 2019: $28,279Net Income 2019: -$12,0382019Revenue 2020: $7,546Expenses 2020: $22,283Net Income 2020: -$14,7372020Revenue 2021: $15,778Expenses 2021: $17,436Net Income 2021: -$1,6582021Revenue 2022: $34,922Expenses 2022: $27,171Net Income 2022: $7,7512022Revenue 2022: $34,922Expenses 2022: $27,171Net Income 2022: $7,7512022Revenue 2023: $39,747Expenses 2023: $36,716Net Income 2023: $3,0312023

Highlighted filing

2022

Revenue$34,922
Expenses$27,171
Net Income$7,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$34,922
Mission and Program Overview

Mission

Provide scholarships and community donations

A non-profit organization that provides scholarships for high school students

Program Services

DescriptionGrantsExpenses
NONE-$27,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENITA BALLMember-$0--
BETTYE WASHINGTONTreasurer-$0--
IRENE MOORESecretary-$0--
CAROLE MCKINNEYRICEFinancial Secretary-$0--
LYNDA FRANKLINMember-$0--
ELISABETH WORDSPresident-$0--
THEOPA TOLBERTVice-President-$0--
CASSANDRA BROWNMember-$0--
SYDNEY NELSONFinancial Advisor-$0--
JENNIE DORSEYMember-$0--
CECILY KEYSKELLYMember-$0--
Filing and Contact Details

Filer

Filer Name
Delta Memorial Endowment Fund
EIN
39-1360647
Phone
4143536770
Address
PO BOX 1162, MILWAUKEE, WI 53201

Signing Officer

Name
Bettye Washington
Title
Treasurer
Phone
4143536770
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Notable Income Tax & Accounting LLC
Address
9034 W LISBON AVE UNIT 13, MILWAUKEE, WI 53222
Preparer
Nita F Farrow
Phone
4147328684
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses boarddirector insuranc amount 877 2) other expenses liability insurance amount 250 3) other expenses renewal fees amount 79 4) other expenses quickbooks amount 470 5) other expenses bank supplies amount 62 6) other expenses bank fees amount 68 7) other expenses luncheon expenses amount 24283”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENITA BALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE MCKINNEYRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELISABETH WORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THEOPA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSANDRA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SYDNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIE DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CECILY KEYSKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02830
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BOARDDIRECTOR INSURANC AMOUNT 877 2) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 250 3) OTHER EXPENSES RENEWAL FEES AMOUNT 79 4) OTHER EXPENSES QUICKBOOKS AMOUNT 470 5) OTHER EXPENSES BANK SUPPLIES AMOUNT 62 6) OTHER EXPENSES BANK FEES AMOUNT 68 7) OTHER EXPENSES LUNCHEON EXPENSES AMOUNT 24283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTYE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143536770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MEMORIAL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391360647
ReturnHeader/Filer/PhoneNum04143536770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTABLE INCOME TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09034 W LISBON AVE UNIT 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147328684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA F FARROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T17:30:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,396
Liabilities
-
Net assets
$76,395
Revenue
$34,922
Expenses
$27,171
Net income
$7,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.35$0.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.35$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.16$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.08$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.32$0.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.34$0.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.24$0.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$3.07$0.02$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.21$0.26$0.06