Nonprofit · EIN 82-3623030
DLP POSITIVE RETURNS FOUNDATION
Tax-exempt · ST AUGUSTINE, FL 32095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,696,987 | $1,236,263 | $460,724 | $451,483 | $0 | $451,483 |
| December 31, 2023 | 990-PF | $599,574 | $633,128 | -$33,554 | -$2 | $9,239 | -$9,241 |
| December 31, 2021 | 990 | $290,332 | $109,155 | $181,177 | $225,477 | $0 | $225,477 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,603,700
- Interest
- $44
- Other income
- $93,243
Expenses
- Grants and similar amounts paid
- $946,076
- Compensation of officers, directors and key employees
- $181,500
- Disbursements for charitable purposes
- $974,363
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- -$2
- Total assets, end of year
- $451,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $451,483
- Fair market value of assets
- $451,483
- Qualifying distributions
- $974,363
- Net investment income
- $44
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL SELLS 192 TORRES TRACE, ST AUGUSTINE, FL 32095 | EXECUTIVE DIRECTOR | 55 | $181,500 | $20,344 |
| DONALD WENNER 605 PALENCIA CLUB DR, ST AUGUSTINE, FL 32095 | PRESIDENT | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD WENNER 605 PALENCIA CLUB DR, ST AUGUSTINE, FL 32095 | PRESIDENT | 0 | $0 |
990 for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD WENNER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 405 GOLFWAY WEST DR STE 300, ST AUGUSTINE, FL 32095-8852
- Mailing address (990-N for 2017)
- 701 W BROAD ST, BETHLEHEM PA 180185229
- Principal officer (990-N for 2017)
- DONALD WENNER, 701 W BROAD ST, BETHLEHEM PA 18018
- Signed the 990-PF
- DONALD WENNER, OFFICER
- Phone
- (904) 463-4045
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3623030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $451,483
- Income (IRS master file)
- $1,696,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,696,987 | $1,236,263 | $451,483 | XML |
| 990-PF | December 2023 | $599,574 | $633,128 | -$2 | XML |
| 990 | December 2022 | $87,109 | $288,273 | $24,313 | IRS |
| 990 | December 2021 | $290,332 | $109,155 | $225,477 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DONALD WENNER | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3623030).
Questions about DLP POSITIVE RETURNS FOUNDATION
- What is the EIN of DLP POSITIVE RETURNS FOUNDATION?
- The employer identification number (EIN) of DLP POSITIVE RETURNS FOUNDATION is 82-3623030.
- Is DLP POSITIVE RETURNS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DLP POSITIVE RETURNS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DLP POSITIVE RETURNS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DLP POSITIVE RETURNS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DLP POSITIVE RETURNS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of DLP POSITIVE RETURNS FOUNDATION?
- The 990-N for 2017 names DONALD WENNER.
- Who are the officers and directors of DLP POSITIVE RETURNS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $181,500 (DANIEL SELLS, EXECUTIVE DIRECTOR).
- How much revenue does DLP POSITIVE RETURNS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,696,987, expenses of $1,236,263 and total assets of $451,483 at year end.
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