2024-06-10T04:11:51-00:00 2023-12-31 742184307 JOSEPH J MASON CPA 14810 SANTA LUCIA DR HOUSTON TX 77083 990EZ 2023-01-01 760368742 DELTA EDUCATION & CHARITABLE FOUNDATION OF HOUSTON DELT 7134337738 PO Box 42227 Houston TX 772422227 GRACE MACKLIN TREASURER 7134337738 2024-06-10 false GRACE MACKLIN XXX-XX-XXXX true JOSEPH J MASON P01385598 2819143197 2024-06-10 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 58693 X 4625 14400 332 39336 30000 9336 28693 7500 400 1812 14075 23787 4906 352018 356924 X 134773 139679 190614 190614 26631 26631 352018 356924 352018 356924 To provide education scholarships to high school students College scholarships were awarded to five 5 high school students 7500 PAMELA CASHAW President 005.00 0 GRACE MACKLIN Treasurer 005.00 0 BARBARA BRANCH Financial Secretary 005.00 0 false false false false false false 0 0 0 false false TX GRACE MACKLIN P O BOX 56108 Houston TX 772566108 7134337738 false false false false false false false false false false NONE NONE true X 2125 3340 6924 7207 4625 24221 2125 3340 6924 7207 4625 24221 24221 11 12 9 88 332 452 0 11 12 9 88 332 452 0 0 2136 3352 6933 7295 4957 24673 0.98170 0.88310 0.01830 0.11690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Carnivale 43961 4625 39336 15395 1626 773 12206 43961 4625 39336 15395 1626 773 12206 30000 9336 Form 990-EZ, Part I, Line 10, Grants Paid Activity 5 - College Scholarships, Grantee Various, Cash Grant 7,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Bank service fees 130 Form 990-EZ, Part I, Line 16, Other Expenses License permits 160 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses supplies 661 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,850 Form 990-EZ, Part I, Line 16, Other Expenses Rental - Post office box 270 Form 990-EZ, Part I, Line 16, Other Expenses Donations - various non -profit organization 3,900 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship luncheon program 3,104 Form 990-EZ, Part II, Line 24, Other Assets Beginning of year 4,770, End of year 4,770 Form 990-EZ, Part II, Line 24, Other Assets FENCE Beginning of year 8,360, End of year 8,360 Form 990-EZ, Part II, Line 24, Other Assets POWERED GATE Beginning of year 2,191, End of year 2,191 Form 990-EZ, Part II, Line 24, Other Assets A/C UNIT Beginning of year 7,221, End of year 7,221 Form 990-EZ, Part II, Line 24, Other Assets KEYBOARD PIANO Beginning of year 2,957, End of year 2,957 Form 990-EZ, Part II, Line 24, Other Assets PROJECTOR Beginning of year 1,132, End of year 1,132