2026-08-19T01:16:17-04:00 2025-12-31 990 2025-01-01 874099291 Delaware Recreation Education and Athletics Association DELA 3022186407 11 N STATE ST Dover DE 199013832 La Mar Gunn Sr President 3022186407 2026-08-20 false 2025 2025-03-06 01:10:19Z La Mar Gunn Sr 11 N STATE ST Dover DE 199013832 32372 false X X 2022 DE To provide accessible youth sports recreation education mentoring leadership development and financial-literacy programs that promote physical wellness academic achievement character development economic empowerment and positive community engagement. 2 2 0 15 0 0 0 32372 0 0 32372 0 0 0 0 0 113572 113572 -81200 323503 0 323503 To provide accessible youth sports recreation education mentoring leadership development and financial-literacy programs that promote physical wellness academic achievement character development economic empowerment and positive community engagement. false false 113572 0 32372 Provides affordable youth sports leagues athletic training mentoring leadership development awards and recognition and family-centered recreational activities that promote fitness teamwork discipline character and positive community engagement. 113572 true false 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 false true 0 0 0 false false false false false false false false X 2 2 true false false false false false false true true false false true true true true true true false false false X La Mar Gunn Sr 3022186407 11 N STATE ST Dover DE 199013832 X La Mar Gunn Sr President 20.00 0.00 X 0 0 0 Jalika Gunn Executive Director 10.00 0.00 X 0 0 0 0 0 0 0 false false false AUI Power 1600 W Pulaski Highway Elkton MD 21921 Stadium Lighting 100269 1 0 0 0 0 0 0 0 0 Sports and Recreation Instruction 611620 32372 32372 0 0 32372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32372 32372 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5017 5017 0 0 585 585 0 0 238 238 0 0 1004 1004 0 0 0 0 0 0 3830 3830 0 0 565 565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624 624 0 0 Loss from contractor fraud 41000 41000 0 0 Sports uniforms, equipment, and league fees 17902 17902 0 0 Irrigation Repair 13292 13292 0 0 Concession and program event food and supplies 7399 7399 0 0 22116 22116 0 0 113572 113572 0 0 292837 1690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321813 0 138454 321813 0 0 0 0 0 0 0 0 0 0 431291 323503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 431291 323503 431291 323503 431291 323503 -81200 0 0 0 -35538 0 X false false false X 0 0 0 467696 0 467696 0 0 0 467696 0 467696 0 467696 467696 0 X 0 0 0 136869 0 0 136869 0 0 0 0 46490 0 0 46490 138454 0 0 138454 321813 Part VI, Line 2 | Employee:, Relationship:, Employee:| La Mar Gunn Sr, Family Relationship, Jalika Gunn| Part VI, Section B, Line 11b The president reviews for accuracy with the assistance of planning tools Part VI, Section B, Line 12c Officers and directors complete annual conflict-of-interest disclosures and promptly disclose any actual or potential conflict involving a proposed or ongoing transaction. The board reviews the relevant facts and the interested person does not participate in the discussion or vote. The board records the disclosure review abstention and decision in its meeting minutes. If a conflict is discovered afterward the board reviews the matter and takes appropriate corrective action. Part VI, Section C, Line 19 Business Address Part IX, line 11g | Description:, Amount:| Independent sports officials referees coaches and program workers., $5017| Part IX, line 24e | Description:, Amount:| Registration refunds and payment reversals, $3947.00| State Farm Insurance, $2175.00| Awards trophies and recognition supplies, $1895.00| Athletic-field and grounds maintenance supplies, $1878.00| Municipal electricity and field utility service, $1787.00| Youth program supplies and minor equipment, $1703.00| FIeld Grading, $1500.00| Program printing and graphic-design materials, $1318.00| Payment-processing and bank fees, $1205.00| Building Permit Fees, $875.00| Building permit fee - field facility improvements, $875.00| Youth program participation and certification fees, $753.00| Youth program formation, $632.00| DMV Trailor Registration, $290.00| DMV title and registration fees-program trailer, $250.00| Youth program activity, $233.00| Program vehicle repairs and maintenance, $230.00| Locker-room lockers and storage equipment, $210.00| Government permit and filing fees, $159.00| Membership dues, $110.00| Construct permit fee, $50.00| Bank-check and account supplies, $41.00|