2025-11-05T19:12:49-05:00 2025-06-30 300940363 PARKERS ACCOUNTING SERVICES 581 CANAL DRIVE MIDDLETOWN DE 19709 990 2024-07-01 200350545 DELAWARE MILITARY ACADEMY SPOR BOOSTER CLUB DELA 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 19804 FAITH GRAHAM PRESIDENT 3024633263 2025-11-03 true true TRACEY PARKER JOHNSON P00962254 3023230288 2025-11-03 X 2024 2025-03-06 01:10:19Z KENNETH GASTON 112 MIDDLEBORO ROAD WILMINGTON DE 19804 33278 false X WWW.DEMILACAD.ORG X 2005 DE AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING STUDENT ATHLETIC PROGRAMS AND ACTIVITIES IN THE RED CLAY SCHOOL DISTRICT. X 4 4 0 30 0 171308 618 36341 32660 0 0 207649 33278 0 0 0 0 192 292431 93039 292431 93039 -84782 -59761 79095 19334 0 79095 19334 X AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOUR- AGING AND ADVANCING AN ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHO false true 93039 33278 The DMA Sports Boosters Club is a group that supports the sports 93039 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true false true false false false false false X FAITH GRAHAM 3024633263 2805 W 4TH ST WILMINGTON DE 19805 X FAITH GRAHAM PRESIDENT 5 0 X 0 0 0 HILARY RAPTIS VICE PRESIDEN 5 0 X 0 0 0 JENNIFER DELUC TREASURER 1 0 X 0 0 0 GEORGIA TSIONA SECRETARY 1 0 X 0 0 0 0 false false false 0 618 618 SPIRIT WEAR SALES 900099 22176 22176 HOMECOMING TIX SALE 900099 10484 10484 32660 0 33278 32660 350 350 SPIRIT WEAR 8384 8384 OPERATIONAL 3538 3538 NONCASH TRANSFER OF EQUIP 76779 76779 HOMECOMING & FUNDRAISING 3988 3796 192 93039 88959 3888 192 2316 19334 76779 79095 19334 0 0 X 79095 19334 79095 19334 79095 19334 X -59761 X true X false true false X 0 0 172316 295433 187966 171308 618 827641 83214 121078 266353 36341 32660 539646 255530 416511 454319 207649 33278 1367287 1367287 255530 416511 454319 207649 33278 1367287 1.00000 1.00000 0.00000 X false false false false false ATHLETIC EQUIPMENT 2024-07-01 76779 76779 510413420 DELAWARE MILITARY ACADEMY INC WILMINGTON DE 19804 IRC 501C3 false false false false SCHEDULE N, PAGE 2, PART II, LINE 1A The organization underwent a significant disposition of assets on 7.1.2024 by transferring its athletic equipment with a book value of 76,779 to the recipient non-profit SCHEDULE N, PAGE 2, PART II, LINE 1A, CONTINUED organization, Delaware Military Academy Inc, EIN: 51-0413420 This transfer was undertaken to streamline the Booster Clubs operations and to ensure the most efficient administration. FORM 990, PART I, LINE 1 & PART III, DESCRIPTION OF MISSION PROGRAM & RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT & GOOD SPORTMANSHIP. THIS ORGANIZATION IS FINANCIALLY FORM 990, PART I, LINE 1 & PART III, CONTD SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL. FORM 990 VI, SECTION B, LINE 11B A DRAFT IS SENT TO THE ORGANZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE THE TAX RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON DISCLOSING FINANCIAL INTEREST OR MATERIAL FACTS MUST REPORT TO THE OFFICERS & BOARD OF DIRECTORS DISCLOSING SUCH FACTS. FORM 990, PART VI, SECTION B, LINE 12C CONTD THE OFFICERS AND BOARD WILL DECIDE IF THE DISCLOSURE AND THE THE PERSON WOULD BENEFIT UNDER THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS WHICH INCLUDE BYLAWS AND ALL AMENDMENTS & ADDENDUMS, THE CONFLICT OF INTEREST POLICY AND ALL FINANICAL STATEMENTS ARE OPEN FOR INSPECTION BY THE PUBL FORM 990, PART VI, SECTION C, LINE 18 CONTD BOARD OF DIRECTORS & MEMBERS IN GOOD STANDING. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT MONTHLY BOARD MEETINGS. DOCUMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 CONTD THE INSPECTION CAN ALSO BE MADE AT THE ATHLETIC DIRECTORS OFFICE AT THE DELAWARE MILITARY ACADEMY CAMPUS. FORM 990, PAGE 2, PART 3,LINE 3 - SIGNIFICANT PROGRAM CHANGE THE DELAWARE MILITARY ACADEMY SPORTS BOOSTER HAS HANDED CONTROL OVER THE SPORTS ACTIVITIES ASSOCIATED WITH THE VARIOUS ATHLETICS TO THE DELAWARE MILITARY ACADEMY CHARTER SCHOOL ITSELF. FORM 990, PAGE 2, PART VI, LINE 1D ALL EQUIPMENT PURCHASED AND MAINTAINED BY THE SORTS BOOSTER CLUB WAS TRANSFERRED FROM TJETHE BOOKS AND RECORDS OF THE DELAWARE MILITARY ACADEMY CHARTER SCHOOL AS OF 7.1.2024. FORM 990, PAGE 12, PART XI, LINE 8 AN ADJUSTMENT WAS MADE TO ACCOUNT FOR THE TRANSFER OF THE ATHLETIC EQUIPMENT TO THE DMA CHARTER SCHOOL BOOKS & RECORDS IN THE PREVIOUS FISCAL YEAR ENDING 7.1.2024