Nonprofit · EIN 26-4748270
DELAWARE SCHOOL COUNSELORS ASSOCIATION INC
Tax-exempt · WILMINGTON, DE 19808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $77,012 | $67,902 | $9,110 | $83,166 | – | $83,166 |
| June 30, 2024 | 990-EZ | $78,811 | $63,727 | $15,084 | $74,468 | – | $74,468 |
| June 30, 2023 | 990-EZ | $55,849 | $49,420 | $6,429 | $59,384 | – | $59,384 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $17,199
- Program service revenue
- $59,809
- Investment income
- $4
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $66,902
Balance sheet and other
- Total assets, start of year
- $74,468
- Total assets, end of year
- $83,166
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,166
- Cash, savings and investments
- $83,166
- Gross receipts
- $77,012
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL HERSKOWITZ | PRESIDENT | 5 | $0 |
| ANDREA WOODARD | VICE PRESIDENT | 5 | $0 |
| LESLEE HAZZARD | SECRETARY | 5 | $0 |
| ATIYA CHASE | TREASURER | 5 | $0 |
| KEISHA BAYNARD | DIRECTOR | 5 | $0 |
| GABRIELLE KOURY | DIRECTOR | 5 | $0 |
| JENNIFER DAVIS | DIRECTOR | 5 | $0 |
| KRISTIN CAPONE | DIRECTOR | 5 | $0 |
| STEPHANIE LOBIONDO | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHOCKLEY | DIRECTOR | 5 | $0 |
| RACHEL HERSKOWITZ | DIRECTOR | 5 | $0 |
| ANDREA WOODARD | DIRECTOR | 5 | $0 |
| FRANK SHOCKLEY | TREASURER | 5 | $0 |
| TAMMY TAYLOR | DIRECTOR | 5 | $0 |
| MAUD FORSBERG-DAVIS | DIRECTOR | 5 | $0 |
| TRACEY PRITCHARD | DIRECTOR | 5 | $0 |
| JENNIFER DAVIS | DIRECTOR | 5 | $0 |
| JENNIFER MARTIN | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHOCKLEY | PRESIDENT | 5 | $0 |
| KRISTINA HALL | VICE PRESIDENT | 5 | $0 |
| CATHERINE WARD | SECRETARY | 5 | $0 |
| SHANNAN BECK | TREASURER | 5 | $0 |
| TAMMY TAYLOR | DIRECTOR | 5 | $0 |
| MAUD FORSBERG-DAVIS | DIRECTOR | 5 | $0 |
| KIRSTEN COUGHLIN | DIRECTOR | 5 | $0 |
| JENNIFER DAVIS | DIRECTOR | 5 | $0 |
| JENNIFER MARTIN | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 EDWARDS AVE, WILMINGTON, DE 19808-3162
- Mailing address (990-N for 2017)
- 713 E BASIN ROAD, NEW CASTLE DE 19720
- Principal officer (990-N for 2017)
- KERI YOUNG, 713 EAST BASIN ROAD, NEW CASTLE DE 19720
- Signed the 990-EZ
- RACHEL HERSKOWITZ, PRESIDENT
- Phone
- (302) 323-2821
- Return prepared by
- THE IBC GROUP LLC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AT DISCOUNTED RATES FOR SCHOOL COUNSELORS THROUGH ANNUAL CONFERENCES.
- PROVIDED SCHOLARSHIPS AND AWARDS TO EXCELLENT STUDENTS AND COUNSELORS.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4748270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $83,166
- Income (IRS master file)
- $77,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $77,012 | $67,902 | $83,166 | IRS |
| 990-EZ | June 2024 | $78,811 | $63,727 | $74,468 | XML |
| 990-EZ | June 2023 | $55,849 | $49,420 | $59,384 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: KERI YOUNG | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4748270).
Questions about DELAWARE SCHOOL COUNSELORS ASSOCIATION INC
- What is the EIN of DELAWARE SCHOOL COUNSELORS ASSOCIATION INC?
- The employer identification number (EIN) of DELAWARE SCHOOL COUNSELORS ASSOCIATION INC is 26-4748270.
- Is DELAWARE SCHOOL COUNSELORS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DELAWARE SCHOOL COUNSELORS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE SCHOOL COUNSELORS ASSOCIATION 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 SCHOOL COUNSELORS ASSOCIATION 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 SCHOOL COUNSELORS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of DELAWARE SCHOOL COUNSELORS ASSOCIATION INC?
- The 990-N for 2017 names KERI YOUNG.
- Who are the officers and directors of DELAWARE SCHOOL COUNSELORS ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELAWARE SCHOOL COUNSELORS ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $77,012, expenses of $67,902 and total assets of $83,166 at year end.
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