2025-11-04T14:29:23-05:00 2025-07-31 Pax et Bonum Tax 110 E Market St New Albany IN 47150 990 2024-08-01 822060774 DELTA FOUNDATION INC % John W Hinton DELT 5026091731 3019 RADIANCE ROAD Louisville KY 40220 JOHN W HINTON President 5026091731 2025-11-04 true true HAMPTON GIBSON CPA P02424787 5024103915 2025-11-04 X 2024 2025-03-06 01:10:19Z 1147457 false X n/a X 2017 KY TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL. 11 11 3 57 0 0 489234 1055024 31700 29689 0 46711 520934 1131424 0 0 181375 217866 2705 2705 167591 222535 348966 443106 171968 688318 420369 1590389 6000 479415 414369 1110974 TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL. false false 382251 TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL. 382251 true 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 false false false false false false true 7 0 true 3 true false false false false false false false false false false X 11 11 false false false false false false false false false false false true false false false false false false X Bonaventure Bookkeeping 5026091731 110 E Market St New Albany IN 47150 John W Hinton President 40.00 0.00 X 91270 0 0 Paterick Jackson 0.00 0.00 X 0 0 0 Montre Deal 0.00 0.00 X 0 0 0 Alicia Webster 0.00 0.00 X 0 0 0 Lori Brown 0.00 0.00 X 0 0 0 Norman Ellis 0.00 0.00 X 0 0 0 Clay Ryan 0.00 0.00 X 0 0 0 Luke Chase 0.00 0.00 X 0 0 0 Glen Murphy Vice President 0.00 0.00 X 0 0 0 Elizabeth Foye 0.00 0.00 X 0 0 0 91270 0 0 0 false false false 282306 772718 1055024 Contractual fees 711300 23600 23600 Event rental 531120 1089 1089 Sponsorships 711300 5000 5000 29689 62744 16033 46711 46711 46711 0 1131424 28600 0 47800 198394 198394 19472 19472 3000 3000 3132 3132 13293 13293 2705 2705 36661 36661 3043 3043 3219 3219 2310 2310 38471 38471 6855 1865 4990 5408 5408 19896 19842 54 18616 18616 Repairs and Maintenance 34515 31888 2627 Program Supplies Computers 21856 21856 Food prep 7589 7589 4671 805 3866 443106 382251 58150 2705 353516 298062 1275340 2068 64765 1273272 2088 19055 420369 1590389 6000 479415 6000 479415 X 432518 -18149 1110974 414369 1110974 420369 1590389 688318 8150 137 0 X false false false X 187641 288742 337453 489234 1055024 2358094 896 845 30950 23600 56291 188537 289587 337453 520184 1078624 2414385 0 0 0 0 0 0 2414385 12010 602 750 63833 77195 12010 602 750 63833 77195 200547 289587 338055 520934 1142457 2491580 0.96900 0.99130 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 127007 2068 124939 48333 48333 1273272 Governing body meeting documentation Part VI line 8a THE ORGANIZATIONS MEETINGS ARE INFORMAL AND NO MINUTES ARE TAKEN. Committee meeting documentation Part VI line 8b THE BOARD OF DIRECTORS HAS NOT CREATED COMMITTEES. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE RETURN WAS REVIEWED BY THE TREASURER AND PRESIDENT. QUESTIONS FROM BOARD MEMBERS, IF ANY, WERE ADDRESSED BEFORE SUBMISSION. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST.