Nonprofit · EIN 82-3623030
DLP POSITIVE RETURNS FOUNDATION
Tax-exempt · ST AUGUSTINE, FL 32095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,696,987 | $1,236,263 | $460,724 | $451,483 | $0 | $451,483 |
| December 31, 2023 | 990-PF | $599,574 | $633,128 | -$33,554 | -$2 | $9,239 | -$9,241 |
| December 31, 2021 | 990 | $290,332 | $109,155 | $181,177 | $225,477 | $0 | $225,477 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,603,700
- Interest
- $44
- Other income
- $93,243
Expenses
- Grants and similar amounts paid
- $946,076
- Compensation of officers, directors and key employees
- $181,500
- Disbursements for charitable purposes
- $974,363
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- -$2
- Total assets, end of year
- $451,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $451,483
- Fair market value of assets
- $451,483
- Qualifying distributions
- $974,363
- Net investment income
- $44
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL SELLS 192 TORRES TRACE, ST AUGUSTINE, FL 32095 | EXECUTIVE DIRECTOR | 55 | $181,500 | $20,344 |
| DONALD WENNER 605 PALENCIA CLUB DR, ST AUGUSTINE, FL 32095 | PRESIDENT | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD WENNER 605 PALENCIA CLUB DR, ST AUGUSTINE, FL 32095 | PRESIDENT | 0 | $0 |
990 for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD WENNER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 405 GOLFWAY WEST DR STE 300, ST AUGUSTINE, FL 32095-8852
- Mailing address (990-N for 2017)
- 701 W BROAD ST, BETHLEHEM PA 180185229
- Principal officer (990-N for 2017)
- DONALD WENNER, 701 W BROAD ST, BETHLEHEM PA 18018
- Signed the 990-PF
- DONALD WENNER, OFFICER
- Phone
- (904) 463-4045
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3623030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $451,483
- Income (IRS master file)
- $1,696,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,696,987 | $1,236,263 | $451,483 | XML |
| 990-PF | December 2023 | $599,574 | $633,128 | -$2 | XML |
| 990 | December 2022 | $87,109 | $288,273 | $24,313 | IRS |
| 990 | December 2021 | $290,332 | $109,155 | $225,477 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DONALD WENNER | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DLP POSITIVE RETURNS FOUNDATION
- What is the EIN of DLP POSITIVE RETURNS FOUNDATION?
- The employer identification number (EIN) of DLP POSITIVE RETURNS FOUNDATION is 82-3623030.
- Is DLP POSITIVE RETURNS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DLP POSITIVE RETURNS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DLP POSITIVE RETURNS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DLP POSITIVE RETURNS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DLP POSITIVE RETURNS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of DLP POSITIVE RETURNS FOUNDATION?
- The 990-N for 2017 names DONALD WENNER.
- Who are the officers and directors of DLP POSITIVE RETURNS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $181,500 (DANIEL SELLS, EXECUTIVE DIRECTOR).
- How much revenue does DLP POSITIVE RETURNS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,696,987, expenses of $1,236,263 and total assets of $451,483 at year end.
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