Nonprofit · EIN 23-7259519
DELINEATION CORPORATION
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$2,313,976 | $0 | -$2,313,976 | $1,705,565 | $36,961,553 | -$35,255,988 |
| June 30, 2024 | 990 | -$2,118,277 | $0 | -$2,118,277 | $2,088,768 | $35,030,780 | -$32,942,012 |
| June 30, 2023 | 990 | -$1,980,771 | $0 | -$1,980,771 | $2,094,073 | $32,917,808 | -$30,823,735 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$2,313,976
- Other revenue
- -$2,313,976
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $2,088,768
- Total assets, end of year
- $1,705,565
- Total liabilities, end of year
- $36,961,553
- Net assets, end of year
- -$35,255,988
- Land, buildings and equipment
- $1,705,565
- Gross receipts
- $46,894
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George C Lee II | Vice Chair Institutional trustee | 0.5 | $0 |
| Barbara Griffin Cole | Member Institutional trustee | 0.5 | $0 |
| William F Ted Truscott | President and Chair Officer | 0.5 | $0 |
| Stephen B Snyder | Member Officer | 0.5 | $0 |
| David J Provost | Treasurer Officer | 0.5 | $0 |
| Hannah S Ross | Secretary Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George C Lee II | Vice Chair Institutional trustee | 0.5 | $0 |
| Kirtley Cameron | Member Institutional trustee | 0.5 | $0 |
| William F Ted Truscott | President and Chair Officer | 0.5 | $0 |
| Laurie Patton | Member Officer | 0.5 | $0 |
| Hannah S Ross | Secretary Officer | 0.5 | $0 |
| David J Provost | Treasurer Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Laurie Patton | Member Officer | 0.5 | $0 | $646,936 | $107,222 |
| David J Provost | Treasurer Officer | 0.5 | $0 | $419,521 | $101,898 |
| Hannah S Ross | Secretary Officer | 0.5 | $0 | $299,907 | $104,620 |
| George C Lee II | Vice Chair Institutional trustee | 0.5 | $0 | $0 | $0 |
| Kirtley Cameron | Member Institutional trustee | 0.5 | $0 | $0 | $0 |
| William F Ted Truscott | President and Chair Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 SHANNON STREET 100, MIDDLEBURY, VT 05753-1021
- In care of
- % CONTROLLERS OFFICE
- Principal officer (990 for 2024)
- William F Ted Truscott, Old Chapel, Middlebury, VT 05753
- Signed the 990
- David J Provost, Exec. VP Finance & Treasurer
- Phone
- (802) 443-5547
Mission
To receive and administer funds for the benefit of the President and Fellows of Middlebury College and their educational and charitable purpose. To purchase or to receive by gift or devise and to own, operate real and personal property, whether said property is received.
Program accomplishments
- N/A
- N/A
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7259519
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,705,565
- Income (IRS master file)
- $46,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$2,313,976 | $0 | $1,705,565 | IRS |
| 990 | June 2024 | -$2,118,277 | $0 | $2,088,768 | IRS |
| 990 | June 2023 | -$1,980,771 | $0 | $2,094,073 | XML |
| 990 | June 2022 | -$1,872,144 | $0 | $2,099,378 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7259519).
Questions about DELINEATION CORPORATION
- What is the EIN of DELINEATION CORPORATION?
- The employer identification number (EIN) of DELINEATION CORPORATION is 23-7259519.
- Is DELINEATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1972.
- Are donations to DELINEATION CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELINEATION CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELINEATION CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELINEATION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELINEATION CORPORATION?
- The 990 for the year ended June 30, 2025 names William F Ted Truscott.
- Who are the officers and directors of DELINEATION CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DELINEATION CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$2,313,976, expenses of $0 and total assets of $1,705,565 at year end.
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