2024-08-28T14:43:45-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990EZ 2023-01-01 510329122 DELAWARE RETAIL COUNCIL INC DELA 3026557221 1201 N ORANGE STREET 200 WILMINGTON DE 198011167 MICHAEL J QUARANTA PRESIDENT 3026557221 2024-08-28 1 1 MICHAEL A TROLIO CPA P00357423 3022255000 2023 2024-08-08 14:25:15Z X X N/A X X 11605 X 11605 11605 1116 23706 24822 -13217 30449 -19035 -1803 X 32028 44159 794 649 32822 44808 2373 46611 30449 -1803 X TO PROMOTE RETAIL BUSINESS AND ECONOMIC DEVELOPMENT OF THE RETAIL INDUSTRY. PROMOTION OF RETAIL BUSINESS AND ECONOMIC DEVELOPMENT OF THE RETAIL INDUSTRY 0 0 X ZUZY ZVAROVA BOARD MEMBER 0.25 0 0 0 STEVEN CHAMBLISS CHAIR 0.25 0 0 0 SEAN CONNER BOARD MEMBER 0.25 0 0 0 MATTHEW CAMPION VICE CHAIR 0.25 0 0 0 BRYAN LOWE BOARD MEMBER 0.25 0 0 0 ROBERT MCGUCKIN BOARD MEMBER 0.25 0 0 0 DAVID VANDERWOUDE BOARD MEMBER 0.25 0 0 0 CHANELL AUTREY BOARD MEMBER 0.25 0 0 0 DANIEL HARRIS BOARD MEMBER 0.25 0 0 0 RACHEL KAPRIELIAN BOARD MEMBER 0.25 0 0 0 KATIE MCEVOY BOARD MEMBER 0.25 0 0 0 LAUREN NEILL BOARD MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 DE RETAIL COUNCILINC 1201 N ORANGE STREET SUITE 200 WILMINGTON DE 198011167 3026557221 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DE RETAIL COUNCIL. AMOUNT: 3,706. DESCRIPTION: DE RETAIL COUNCIL SALARIES ALLOCATED. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 23,706. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTING ENTRY. AMOUNT: -19,035. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 649. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 3,050. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 43,561. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.