Delaware Mentor Program Inc in Wilmington, Delaware (DE)
Table of contents:
| Delaware Mentor Program Inc | |
| Employer Identification Number (EIN) | 510339759 |
| Name of Organization | Delaware Mentor Program Inc |
| In Care of Name | Ami Sebastian-Hall |
| Address | PO BOX 11524, Wilmington, DE 19850-1524 |
| Activities | Rehabilitating convicts or ex convicts |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,092 |
| Amount of Income | $98,976 |
| Form 990 Revenue Amount | $98,976 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Services to Prisoners and Families - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $93,857 | $134,518 | $98,976 | |
| Contributions, gifts, grants, and similar amounts received | $93,845 | $134,487 | $98,946 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $12 | $31 | $30 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $74,322 | $82,201 | $112,277 | |
| Total net assets | $39,863 | $92,180 | $78,879 | |
| Excess/Deficit for the year | $19,535 | $52,317 | $-13,301 | |
| Net assets or fund balances at beginning of year | $20,656 | $39,863 | $92,180 | |
| Other changes in net assets or fund balances | $-328 | $0 | $0 | |
| Net assets or fund balances at end of year | $39,863 | $92,180 | $78,879 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $20,656 | $41,319 | $93,638 | $80,092 |
| Total liabilities | $0 | $1,456 | $1,458 | $1,213 |
| Net assets or fund balances | $39,863 | $92,180 | $78,879 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $504,994 |
| Subtotal Support | $504,994 |
| Gifts, grants, contributions, and membership fees received | $504,994 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $505,089 |
| Public Support | $504,994 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $95 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delaware League Of Local Governments | PO BOX 484, Dover, DE 19903-0484 | DE | 1968-12 | $174,541 |
| 2 | Delaware Library Association | 121 Martin Luther King Jr Blvd Nort, Dover, DE 19901 | DE | 1960-07 | $0 |
| 3 | Delaware Life And Health Insurance Guaranty Assn | 220 Continental Dr Ste 309, Newark, DE 19713-4314 | DE | 1983-06 | $4,829,068 |
| 4 | Delaware Livestock Exposition | 69 Transportation Circle, Dover, DE 19934 | DE | 2005-07 | $0 |
| 5 | Delaware Magic Girls Fast Pitch | PO BOX 703, New Castle, DE 19720-0703 | DE | 2005-06 | $69,983 |
| 6 | Delaware Manufacturing Alliance Inc, Delaware Mfg Extension Partner | 400 Stanton-Christiana Rd No A-158, Newark, DE 19713-2111 | DE | 1994-11 | $1,294,595 |
| 7 | Delaware Marine Trade Assoc, Shorts Marine Inc | 32415 Long Neck Rd, Millsboro, DE 19966-6671 | DE | 1995-12 | $17,776 |
| 8 | Delaware Mechanical Contractors Assoc Industry Advancement Program | PO BOX 1692, Hockessin, DE 19707-5692 | DE | 1972-01 | $50,226 |
| 9 | Delaware Mechanical Contractors Association | PO BOX 1692, Hockessin, DE 19707-5692 | DE | 1967-03 | $856 |
| 10 | Delaware Medical Education Foundation Ltd, Co Biggs And Battaglia | 900 Prides Xing, Newark, DE 19713-6100 | DE | 1996-06 | $36,723 |
| 11 | Delaware Mentor Program Inc | PO BOX 11524, Wilmington, DE 19850-1524 | DE | 1992-03 | $98,976 |
| 12 | Delaware Military Academy Sports Booster Club | 112 Middleboro Rd, Wilmington, DE 19804-1621 | DE | 2008-03 | $186,346 |
| 13 | Delaware Military Heritage And Education Foundation Inc | PO BOX 281, Delaware City, DE 19706-0281 | DE | 2005-04 | $56,427 |
| 14 | Delaware Mobile Surfishermen Inc, Delaware Beach Buggy Assn Inc | PO BOX 455, Dagsboro, DE 19939-0455 | DE | 1986-07 | $37,028 |
| 15 | Delaware Motor Transport Association Inc | 445 Pear St, Dover, DE 19904-2926 | DE | 1955-03 | $41,002 |
| 16 | Delaware Museum Of Natural History Inc | PO BOX 3937, Greenville, DE 19807-0937 | DE | 1959-07 | $4,713,986 |
| 17 | Delaware Music School Inc | PO BOX 442, Milford, DE 19963-0442 | DE | 1981-12 | $158,225 |
| 18 | Delaware Nanticoke Rotary Foundation Inc | Po Box 1257, Seaford, DE 19973 | DE | 2003-08 | $23,262 |
| 19 | Delaware National Guard And Reserve Foundation Inc | First Regiment Road, Wilmington, DE 19808 | DE | 2006-07 | $0 |
| 20 | Delaware Nursery & Landscape Association Inc | PO BOX 897, Hockessin, DE 19707-0897 | DE | 1982-08 | $74,061 |


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