Nonprofit · EIN 20-1372435
DELAWARE STATE UNIVERSITY FOUNDATION INC
Tax-exempt · CLAYMONT, DE 19703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $14,198,157 | $13,661,835 | $536,322 | $39,815,791 | $471,009 | $39,344,782 |
| June 30, 2024 | 990 | $15,075,842 | $21,163,293 | -$6,087,451 | $37,475,656 | $456,893 | $37,018,763 |
| June 30, 2023 | 990 | $14,796,790 | $12,076,158 | $2,720,632 | $41,592,921 | $472,082 | $41,120,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,697,055
- Program service revenue
- $0
- Investment income
- $1,094,728
- Net rental income
- $24,190
- Net gain from sales of assets
- $242,644
- Net income from fundraising events
- $375,784
- Other revenue
- $406,374
Expenses
- Grants and similar amounts paid
- $9,093,236
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $745
- Occupancy
- $21,082
- Travel
- $591,020
- Depreciation
- $1,306,326
- Program services (functional)
- $13,424,398
- Management and general (functional)
- $237,437
Balance sheet and other
- Total assets, start of year
- $37,475,656
- Total assets, end of year
- $39,815,791
- Total liabilities, end of year
- $471,009
- Net assets, end of year
- $39,344,782
- Land, buildings and equipment
- $4,261,699
- Net assets without donor restrictions
- $21,747,266
- Net assets with donor restrictions
- $17,597,516
- Gross receipts
- $17,096,677
- Employees
- 0
- Volunteers
- 154
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT Trustee or director | 10 | $0 | $561,071 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) Trustee or director, Officer | 8 | $0 | $198,611 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) Trustee or director, Officer | 10 | $0 | $81,742 |
| ENID WALLACE-HALEY | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| NICOLE DYE-ANDERSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 6 | $0 | $0 |
| WILLIAM CHARLTON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVE EWING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DARYL GRAHAM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOSEPH PURZYCKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHLEEN SHELTON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOCEYLN STEWART | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHIP ROSSI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CATHLEEN TRIGG-JONES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID SHEPPARD | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT Trustee or director | 10 | $496,321 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) Trustee or director, Officer | 10 | $207,224 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) Trustee or director, Officer | 10 | $89,270 |
| ENID WALLACE-HALEY | CHAIR Trustee or director, Officer | 6 | $0 |
| NICOLE DYE-ANDERSON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 6 | $0 |
| WILLIAM CHARLTON | DIRECTOR Trustee or director | 3 | $0 |
| STEVE EWING | DIRECTOR Trustee or director | 3 | $0 |
| DARYL GRAHAM | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH PURZYCKI | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN SHELTON | DIRECTOR Trustee or director | 3 | $0 |
| JOCEYLN STEWART | DIRECTOR Trustee or director | 3 | $0 |
| CHIP ROSSI | DIRECTOR Trustee or director | 3 | $0 |
| CATHLEEN TRIGG-JONES | DIRECTOR Trustee or director | 3 | $0 |
| DAVID SHEPPARD | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT Trustee or director, Officer | 6 | $0 | $662,065 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) Trustee or director, Officer | 12 | $0 | $209,388 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) Trustee or director, Officer | 12 | $0 | $82,630 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR Trustee or director | 4 | $0 | $0 |
| ENID WALLACE-SIMMS | CHAIR Trustee or director | 4 | $0 | $0 |
| NICOLE DYE-ANDERSON | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| WILLIAM CHARLTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHLEEN TRIGGS JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE EWING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS HORNE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DARYL GRAHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH PURZYCKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHLEEN SHELTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOCEYLN STEWART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID KYLE SHEPPARD ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3885 FLATHERS WAY, CLAYMONT, DE 19703-2143
- In care of
- % MADISON JOHNSON
- Principal officer (990 for 2024)
- DR LASHAWNE PRYOR, 1200 NORTH DUPONT HIGHWAY, DOVER, DE 19901
- Signed the 990
- DR LASHAWNE PRYOR, ACTING VICE PRESIDENT
- Phone
- (302) 857-6055
- Website
- WWW.DESU.EDU
- Return prepared by
- SB & COMPANY LLC
Mission
DELAWARE STATE UNIVERSITY FOUNDATION, INC PROMOTES AND FOSTERS THE EDUCATIONAL INTERESTS OF DELAWARE STATE UNIVERSITY, A PUBLICLY SUPPORTED INSTITUTION OF HIGHER EDUCATION AND A CORPORATION OF THE STATE OF DELAWARE. THE FOUNDATION SEEKS TO CREATE A SIZEABLE MONETARY FUND TO BE USED FOR ANY PROGRAM, PROJECT, OR ENTERPRISE UNDERTAKEN IN THE INTEREST OF THE UNIVERSITY.
Program accomplishments
- TO CREATE A LARGE MONETARY FUND TO SUPPORT THE PROGRAMS, PROJECTS, STUDENTS, AND ENTERPRISE UNDERTAKEN IN THE INTEREST OF DELAWARE STATE UNIVERSITY.Expenses $13,424,398 · grants $9,093,236
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1372435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $39,815,791
- Income (IRS master file)
- $17,096,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,198,157 | $13,661,835 | $39,815,791 | XML |
| 990 | June 2024 | $15,075,842 | $21,163,293 | $37,475,656 | XML |
| 990 | June 2023 | $14,796,790 | $12,076,158 | $41,592,921 | XML |
| 990 | June 2022 | $19,092,791 | $8,745,735 | $37,335,368 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 20-1372435).
Questions about DELAWARE STATE UNIVERSITY FOUNDATION INC
- What is the EIN of DELAWARE STATE UNIVERSITY FOUNDATION INC?
- The employer identification number (EIN) of DELAWARE STATE UNIVERSITY FOUNDATION INC is 20-1372435.
- Is DELAWARE STATE UNIVERSITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DELAWARE STATE UNIVERSITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELAWARE STATE UNIVERSITY FOUNDATION INC 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 DELAWARE STATE UNIVERSITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE STATE UNIVERSITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELAWARE STATE UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DR LASHAWNE PRYOR.
- Who are the officers and directors of DELAWARE STATE UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DELAWARE STATE UNIVERSITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,198,157, expenses of $13,661,835 and total assets of $39,815,791 at year end.
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