Nonprofit · EIN 39-1360647
DELTA MEMORIAL ENDOWMENT FUND INC
Tax-exempt · MILWAUKEE, WI 53201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,434 | $50,299 | $19,135 | $431,131 | – | $431,131 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,396
- Program service revenue
- $0
- Investment income
- $16,582
- Net income from fundraising events
- $37,456
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,400
- Printing, publications and postage
- $871
- Other expenses
- $25,028
- Program services (functional)
- $20,000
Balance sheet and other
- Total assets, start of year
- $411,996
- Total assets, end of year
- $431,131
- Total liabilities, end of year
- –
- Net assets, end of year
- $431,131
- Cash, savings and investments
- $431,131
- Gross receipts
- $69,434
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 |
|---|---|---|---|
| Theopa Tolbert | President | 3 | $0 |
| Rayven Peterson | Vice President | 1 | $0 |
| Carole McKinney-Rice | Treasurer | 3 | $0 |
| Vanessa Brown | Recording Secretary | 1 | $0 |
| Bettye Washington | Financial Secretary | 1 | $0 |
| Cecily Keys-Kelly | Scholarship Liason | 1 | $0 |
| Nita Farrow | Financial Advisor | 1 | $0 |
| Venora McKinney | Historian | 1 | $0 |
| Mary Henry | Parliamentarian | 1 | $0 |
| Denita Ball | Board Member | 1 | $0 |
| Margaret Todd | Board Member | 1 | $0 |
| Dana Cooper-Davis | Board Member | 1 | $0 |
| Grant McLean | Board Member | 1 | $0 |
| Elisabeth Words | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1162, MILWAUKEE, WI 53201-1162
- In care of
- % DELTA MEMORIAL ENDOWMENT FUN
- Mailing address (990-N for 2023)
- PO Box 1162, Milwaukee WI 53201
- Principal officer (990-N for 2023)
- Bettye Washington, PO Box 1162, Milwaukee WI 53201
- Signed the 990-EZ
- Carole McKinney Rice, Treasurer
- Website
- www.dmefmke.com
Mission
Provide scholarships and community donations
Program accomplishments
- Community DonationsExpenses $5,000 · grants $5,000
- ScholarshipsExpenses $15,000 · grants $15,000
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 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-N on file |
IRS record
- EIN
- 39-1360647
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $431,131
- Income (IRS master file)
- $69,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $69,434 | $50,299 | $431,131 | XML |
| 990-N for 2023 Officer: Bettye Washington | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 39-1360647).
Questions about DELTA MEMORIAL ENDOWMENT FUND INC
- What is the EIN of DELTA MEMORIAL ENDOWMENT FUND INC?
- The employer identification number (EIN) of DELTA MEMORIAL ENDOWMENT FUND INC is 39-1360647.
- Is DELTA MEMORIAL ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DELTA MEMORIAL ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA MEMORIAL ENDOWMENT FUND 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 DELTA MEMORIAL ENDOWMENT FUND 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 DELTA MEMORIAL ENDOWMENT FUND 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 DELTA MEMORIAL ENDOWMENT FUND INC?
- The 990-N for 2023 names Bettye Washington.
- Who are the officers and directors of DELTA MEMORIAL ENDOWMENT FUND INC?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does DELTA MEMORIAL ENDOWMENT FUND INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,434, expenses of $50,299 and total assets of $431,131 at year end.
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