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Nonprofit · EIN 01-0770318

CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE

Tax-exempt · DOVER, DE 19904

Financials

$466K$412K2023$593K$537K2024
Revenue Expenses · by fiscal year end
Financials of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$593,471$537,124$56,347$1,175,251$0$1,175,251
May 31, 2024990$465,613$412,046$53,567$1,122,227$0$1,122,227
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$541,047
Investment income
$6,945
Net rental income
$45,439
Other revenue
$45,479

Expenses

Grants and similar amounts paid
$15,500
Other salaries and wages
$221,816
Salaries, compensation and benefits (total)
$241,104
Professional fundraising fees
$0
Legal fees
$45,454
Accounting fees
$2,025
Occupancy
$14,709
Depreciation
$11,822

Balance sheet and other

Total assets, start of year
$1,122,227
Total assets, end of year
$1,175,251
Total liabilities, end of year
$0
Net assets, end of year
$1,175,251
Land, buildings and equipment
$608,869
Net assets without donor restrictions
$1,175,251
Gross receipts
$627,698
Employees
52
Volunteers
20
Year formed
2002
State of legal domicile
DE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRIAN CLARKEPRESIDENT
Trustee or director, Officer
10$10,400
AMOS CALLAWAYSECRETARY
Trustee or director, Officer
10$8,000
JASON HORNLEINTREASURER
Trustee or director, Officer
10$8,000
GORDON FLETCHERVICE PRESIDE
Trustee or director, Officer
5$6,800
RICHARD ALEXANDERBOARD MEMBER
Trustee or director
5$6,400
DAVID CLARKBOARD MEMBER
Trustee or director
5$6,400
LATISHA CONEYDIRECTOR
Trustee or director
5$6,400
CHANEL DANIELSBOARD MEMBER
Trustee or director
5$6,400
CAMERON JACKSONBOARD MEMBER
Trustee or director
5$6,400
JOSEPH SMITHBOARD MEMBER
Trustee or director
5$6,400
ALONZO HICKSBOARD MEMBER
Trustee or director
5$1,575
CHARLES MOORFIELDBOARD MEMBER
Trustee or director
5$0
990 for the year ended May 31, 2024: 12 people
NameTitleHours / weekCompensation
BRIAN CLARKEPRESIDENT
Trustee or director
10$7,200
GORDON FLETCHERVICE PRESIDE
Trustee or director, Officer
5$6,000
AMOS CALLAWAYSECRETARY
Trustee or director, Officer
7$4,800
CHANEL DANIELSBOARD MEMBER
Trustee or director
5$4,800
JASON HORNLEINTREASURER
Trustee or director, Officer
10$4,800
JAY LEEBOARD MEMBER
Trustee or director
5$4,800
JOSEPH SMITHBOARD MEMBER
Trustee or director
5$4,800
STEVE TRICEBOARD MEMBER
Trustee or director
5$4,800
ROBERT FORANBOARD MEMBER
Trustee or director
5$4,400
AARON JELLIFFEDIRECTOR
Trustee or director, Officer
5$4,400
SEAN JACOBSBOARD MEMBER
Trustee or director
5$1,600
EMILIO CORREABOARD MEMBER
Trustee or director
5$125

Address and contacts

Address (IRS master file)
1243 COLLEGE PARK DR, DOVER, DE 19904-8713
Principal officer (990 for 2024)
JASON HORNLEIN, 1243 COLLEGE PARK DRIVE, DOVER, DE 19904
Signed the 990
JASON HORNLEIN, TREASURER
Phone
(302) 734-8061
Return prepared by
ATLANTIC BLUE ADVISORS LLC

Mission

TO PROMOTE AND ENSURE HARMONIOUS RELATIONS, COOPERATION, AND UNDERSTANDING BETWEEN THE STATE AND THE BARGAINING UNIT EMPLOYEES (APPROX 1,500 MEMBERS)

990 for the year ended May 31, 2025

Program accomplishments

  • SEE PRIMARY EXEMPT PURPOSE
    Expenses $537,124 · grants $15,500 · revenue $541,047

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
01-0770318
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2005
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$1,175,251
Income (IRS master file)
$627,698

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$593,471$537,124$1,175,251XML
990May 2024$465,613$412,046$1,122,227XML
990May 2023$447,946$414,052$1,071,983IRS
990May 2022$486,680$357,403$1,041,412IRS
990May 2021–––IRS
990May 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0770318).

Questions about CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE

What is the EIN of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE?
The employer identification number (EIN) of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE is 01-0770318.
Is CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2005.
Are donations to CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE?
The 990 for the year ended May 31, 2025 names JASON HORNLEIN.
Who are the officers and directors of CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE?
The 990 for the year ended May 31, 2025 lists 12 people; 11 received compensation from the organization, the highest $10,400 (BRIAN CLARKE, PRESIDENT).
How much revenue does CORRECTIONAL OFFICERS ASSOCIATION OF DELAWARE have?
On its 990 for the year ended May 31, 2025 it reported revenue of $593,471, expenses of $537,124 and total assets of $1,175,251 at year end.

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