Nonprofit · EIN 20-8353637
DALE JR FOUNDATION
Tax-exempt · MOORESVILLE, NC 28115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,718,132 | $1,239,230 | $478,902 | $935,274 | $504,915 | $430,359 |
| December 31, 2024 | 990 | $909,228 | $1,725,551 | -$816,323 | $751,759 | $800,302 | -$48,543 |
| December 31, 2023 | 990 | $1,099,291 | $883,796 | $215,495 | $852,190 | $84,410 | $767,780 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,047,034
- Program service revenue
- $0
- Investment income
- $23,313
- Royalties
- $918
- Net income from fundraising events
- $246,132
- Net income from gaming
- $400,735
- Other revenue
- $647,785
Expenses
- Grants and similar amounts paid
- $1,029,928
- Other salaries and wages
- $75,758
- Salaries, compensation and benefits (total)
- $117,392
- Professional fundraising fees
- $0
- Accounting fees
- $14,205
- Occupancy
- $3,744
- Travel
- $1,661
- Depreciation
- $2,500
- Program services (functional)
- $1,084,329
- Management and general (functional)
- $60,295
- Fundraising (functional)
- $94,606
Balance sheet and other
- Total assets, start of year
- $751,759
- Total assets, end of year
- $935,274
- Total liabilities, end of year
- $504,915
- Net assets, end of year
- $430,359
- Land, buildings and equipment
- $12,500
- Net assets without donor restrictions
- $427,092
- Net assets with donor restrictions
- $3,267
- Gross receipts
- $2,085,252
- Employees
- 0
- Volunteers
- 42
- Year formed
- 2007
- State of legal domicile
- NC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE EARNHARDT JR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KELLEY EARNHARDT MILLER | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| JENNI LEIBEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENISE SOMERS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| STOKELY G CALDWELL JR | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRIS NICHOLS | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHY EARNHARDT WATKINS | DIRECTOR Trustee or director | 0.25 | $0 |
| JACKIE KELLER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE EARNHARDT JR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KELLEY EARNHARDT MILLER | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| JENNI LEIBEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENISE SOMERS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| STOKELY G CALDWELL JR | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRIS NICHOLS | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHY EARNHARDT WATKINS | DIRECTOR Trustee or director | 0.25 | $0 |
| JACKIE KELLER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE EARNHARDT JR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KELLEY EARNHARDT MILLER | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| REGINA SMITH | SECRETARY THRU OCT. Trustee or director, Officer | 1 | $0 |
| DENISE SOMERS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| STOKELY G CALDWELL JR | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRIS NICHOLS | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHY EARNHARDT WATKINS | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNI LEIBEE | SECRETARY AS OF NOV. Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 330, MOORESVILLE, NC 28115-0330
- In care of
- % R DALE EARNHARDT JR PRESIDENT
- Principal officer (990 for 2025)
- KELLEY EARNHARDT MILLER, PO BOX 330, MOORESVILLE, NC 28115
- Signed the 990
- KELLEY EARNHARDT MILLER, VICE PRESIDENT
- Phone
- (704) 264-5224
- Website
- WWW.THEDALEJRFOUNDATION.ORG
- Return prepared by
- GILLIAM BELL MOSER LLP
Mission
GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORDINARY GOALS.
Program accomplishments
- THE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS TO BE USED FOR VARIOUS ACTIVITIES BENEFITTING YOUTH.Expenses $1,046,509 · grants $1,019,928
- EXPENSES HERE ACCOUNT FOR EMPLOYEE SALARY, BENEFITS AND PAYROLL TAXES FOR ONE FULL TIME FOUNDATION EMPLOYEE. THE EMPLOYEE SPENDS THE MAJORITY OF THEIR TIME FUNDRAISING ON BEHELF OF THE DALE JR FOUNDATION VIA VARIOUS AVENUES INCLUDING ONLINE GIVING, ONLINE AUCTIONS, RAFFLES & SPECIAL EVENTS. THE CREDIT CARD FEES ARE PRIMARILY CHARITABLE DONATIONS MADE ONLINE AND DONOR DATABASE RELATED FEES FOR USE. THE REGISTRATION FEES ARE THE FEES TO ACQUIRE SOLICITATION LICENSES IN REQUIRED STATES.Expenses $27,820
- THE DALE JR. FOUNDATION AWARDS SCHOLARSHIPS TO THE CHILDREN OF JR MOTORSPORTS EMPLOYEES FOR POST-SECONDARY EDUCATION INCLUDING 4-YEAR COLLEGE, 2-YEAR COLLEGE, TECHNICAL OR TRADE SCHOOL. EACH SCHOLARSHIP IS FOR $2,500 AND AWARDED ANNUALLY. SCHOLARSHIP WINNERS CAN RE-APPLY FOR 3 YEARS (FOR A MAXIMUM TOTAL OF 4 YEARS).Expenses $10,000 · grants $10,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8353637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $935,274
- Income (IRS master file)
- $2,085,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,718,132 | $1,239,230 | $935,274 | IRS |
| 990 | December 2024 | $909,228 | $1,725,551 | $751,759 | IRS |
| 990 | December 2023 | $1,099,291 | $883,796 | $852,190 | XML |
| 990 | December 2022 | $1,063,800 | $961,758 | $676,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-8353637).
Questions about DALE JR FOUNDATION
- What is the EIN of DALE JR FOUNDATION?
- The employer identification number (EIN) of DALE JR FOUNDATION is 20-8353637.
- Is DALE JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DALE JR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALE JR FOUNDATION 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 DALE JR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALE JR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DALE JR FOUNDATION?
- The 990 for the year ended December 31, 2025 names KELLEY EARNHARDT MILLER.
- Who are the officers and directors of DALE JR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DALE JR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,718,132, expenses of $1,239,230 and total assets of $935,274 at year end.
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