Deline Charitable Foundation Inc
- Assets
- $44.8k
- Revenue
- $102.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Sarasota, FL
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-4151724
Organization Overview
Deline Charitable Foundation Inc is located in Sarasota, FL. The organization was established in 2019. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deline Charitable Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Deline Charitable Foundation Inc generated $102.0k in total revenue. All expenses for the organization totaled $89.9k during the year ending 12/2022.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie S Deline President | 0 | $0 | |
Douglas N Deline Secretary Treasurer | 0 | $0 | |
Christopher A Deline Vice President | 0 | $0 | |
Andrea L Geverola Executive Director | 5 | $38,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $102,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $102,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $38,652 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $13,020 |
| Interest | $0 |
| Taxes | $171 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,534 |
| Printing and publications | $8 |
| Other expenses | $0 |
| Total operating and administrative expenses | $53,385 |
| Contributions, gifts, grants paid | $36,500 |
| Total expenses and disbursements | $89,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,724 |
| Savings and temporary cash investments | $105 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $44,829 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $28,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,000 |
Grants Awarded
Over the last fiscal year, Deline Charitable Foundation Inc has awarded $36,500 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
CORESRQ PURPOSE: PROGRAM SERVICES | $100 |
ASOLO THEATER PURPOSE: PROGRAM SERVICES | $100 |
CHARLOTTE PLAYERS PURPOSE: PROGRAM SERVICES | $100 |
CREATIVE 360 PURPOSE: PROGRAM SERVICES | $1,000 |
MANATEE PLAYERS PURPOSE: PROGRAM SERVICES | $1,000 |
FLORIDA STUDIO THEATRE PURPOSE: PROGRAM SERVICES | $100 |