2025-05-12T15:01:02-05:00 2024-12-31 560587953 GILLIAM BELL MOSER LLP POST OFFICE BOX 621 BURLINGTON NC 272160621 990 2024-01-01 208353637 THE DALE JR FOUNDATION DALE 7047994800 POST OFFICE BOX 330 MOORESVILLE NC 28115 KELLEY EARNHARDT MILLER VICE PRESIDENT 7047994800 2025-05-09 1 1 BRETT D DAVIDSON P01279669 3362276283 2025-05-09 2024 2025-03-06 01:10:19Z KELLEY EARNHARDT MILLER POST OFFICE BOX 330 MOORESVILLE NC 28115 1331663 0 X WWW.THEDALEJRFOUNDATION.ORG X 2007 NC GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORGINARY GOALS. 6 3 1 34 0 0 663716 777477 0 0 9946 11503 425629 120248 1099291 909228 618272 1544342 0 0 129599 101937 0 0 100719 135925 79272 883796 1725551 215495 -816323 852190 751759 84410 800302 767780 -48543 GIVING UNDERPRIVILEGED INDIVIDUALS, WITH A FOCUS ON YOUTH, THE RESOURCES TO IMPROVE THEIR CONFIDENCE AND EDUCATION, AND THE OPPORTUNITY TO ACHIEVE EXTRAORDINARY GOALS. 0 0 1556984 1534342 THE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS TO BE USED FOR VARIOUS ACTIVITIES BENEFITTING YOUTH. 17043 EXPENSES HERE ACCOUNT FOR EMPLOYEE SALARY, BENEFITS AND PAYROLL TAXES FOR ONE FULL TIME FOUNDATION EMPLOYEE. THE EMPLOYEE SPEND 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. 10000 10000 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). 1584027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 12 3 1 1 1 0 0 0 0 0 0 1 2 1 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AL AK AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DENISE SOMERS 7047994800 349 CAYUGA DR MOORESVILLE NC 28115 X DALE EARNHARDT JR PRESIDENT 0.00 X X 0 0 0 KELLEY EARNHARDT MILLER VICE PRESIDENT 0.20 X X 0 0 0 JENNI LEIBEE SECRETARY 1.00 X X 0 0 0 DENISE SOMERS TREASURER 1.50 X X 0 0 0 STOKELY G CALDWELL JR DIRECTOR 0.25 X 0 0 0 CHRIS NICHOLS DIRECTOR 0.25 X 0 0 0 CATHY EARNHARDT WATKINS DIRECTOR 0.25 X 0 0 0 JACKIE KELLER DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 438780 338697 284851 777477 11503 11503 1416 1416 330010 438780 268089 61921 61921 211257 154346 56911 56911 909228 0 0 131751 1534342 1534342 10000 10000 85219 17044 4261 63914 2813 562 141 2110 8618 1724 430 6464 5287 1058 264 3965 3570 3570 12690 12000 690 12426 12426 632 632 827 444 383 1224 1224 20819 100 332 20387 235 118 117 DUES & SUBSCRIPTIONS 15075 15075 REGISTRATION FEES 3826 3826 MISCELLANEOUS 2985 2985 POSTAGE AND SHIPPING 2585 2585 2378 342 513 1523 1725551 1584027 40805 100719 794961 709563 49157 19854 2014 2014 26734 11734 235 15000 896 896 4927 4432 852190 751759 34410 18802 50000 750000 0 31500 84410 800302 X 718623 -52396 49157 3853 767780 -48543 852190 751759 -816323 0 X 0 1 X 1 0 X 570756 395748 697508 663716 777478 3105206 570756 395748 697508 663716 777478 3105206 622387 2482819 3646 1922 4646 10685 12919 33818 277154 518530 361646 424890 118832 1701052 135 135 4840211 0.51300 0.57590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4234 4234 0 22500 7500 15000 15000 909228 0 909228 0 909228 1725551 0 1725551 0 1725551 DRIVEN TO GIVE 581259 376228 205031 141275 22000 32815 30633 5900 ONLINE AUCTION 117630 117630 1 69901 62552 7349 23400 1900 8974 1109 83 768790 438780 330010 164675 23900 41789 31742 5983 268089 61921 211257 112305 42041 0 211257 112305 42041 154346 56911 NC 1 0 1 0 DENISE SOMERS 349 CAYUGA DRIVE MOORESVILLE NC 28115 0 0 1 BLESSINGS IN A BACKPACK PO BOX 950291 LOUISVILLE KY 40295 261964620 501(C)(3) 85000 0 EOY GIVING CAMP LUCK INC PO BOX 5159 CHARLOTTE NC 28299 274174759 501(C)(3) 15000 0 EOY GIVING FEEDNC PO BOX 5173 MOORESVILLE NC 28117 561911138 501(C)(3) 46000 0 EOY GIVING HEALTHREACH COMMUNITY CLINIC 400 E STATESVILLE AVE SUITE 300 MOORESVILLE NC 28115 201020941 501(C)(3) 20000 0 EOY GIVING HOPE OF MOORESVILLE PO BOX 434 MOORESVILLE NC 28115 581821225 501(C)(3) 100000 0 EOY GIVING MAKE-A-WISH CENTRAL AND WESTERN NC 217 E TREMONT CHARLOTTE NC 28203 561492432 501(C)(3) 20000 0 EOY GIVING MOORESVILLE AREA CHRISTIAN MISSION PO BOX 62 MOORESVILLE NC 28115 560667685 501(C)(3) 15000 0 EOY GIVING NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION PO BOX 16810 COLUMBUS OH 43216 311036370 501(C)(3) 171435 0 EOY GIVING PAT'S PLACE CHILD ADVOCACY CENTER 901 EAST BOULEVARD CHARLOTTE NC 28203 201820596 501(C)(3) 20000 0 EOY GIVING CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 560529993 501(C)(3) 25000 0 EOY GIVING PHAROS PARENTING 1602 DAVIE AVENUE STATESVILLE NC 28677 561758810 501(C)(3) 10000 0 EOY GIVING PINKY SWEAR FOUNDATION 5555 W 78TH STREET SUITE E EDINA MN 55439 562384527 501(C)(3) 10000 0 EOY GIVING STAND FOR ANIMALS 2714 CHARLOTTE HWY MOORESVILLE NC 28115 273665227 501(C)(3) 15000 0 EOY GIVING ARMER FOUNDATION FOR KIDS 9830 S 51ST ST STEA128 PHOENIX AZ 85044 842327428 501(C)(3) 100000 0 EOY GIVING CLASSROOM CENTRAL 2116 WILKINSON BLVD CHARLOTTE NC 28208 030455618 501(C)(3) 100000 0 EOY GIVING FLETCHER PLACE COMMUNITY CENTER 1637 PROSPECT ST INDIANAPOLIS IN 46203 351966882 501(C)(3) 100000 0 EOY GIVING HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 954397418 501(C)(3) 100000 0 EOY GIVING KID'S MEALS INC 330 GARDEN OAKS BLVD HOUSTON TX 77018 760330447 501(C)(3) 100000 0 EOY GIVING MOORESVILLE HIGH SCHOOL 659 E CENTER ST MOORESVILLE NC 28115 566001079 501(C)(3) 20000 0 EOY GIVING NASHVILLE ANGELS PO BOX 160124 NASHVILLE TN 37216 844748672 501(C)(3) 100000 0 EOY GIVING NEW YORK COMMON PANTRY 8 EAST 109TH ST NEW YORK NY 10029 133127972 501(C)(3) 100000 0 EOY GIVING REGIONAL FOOD BANK OF NORTHEAST FLORIDA 1116 EDGEWOOD AVE N JACKSONVILLE FL 32254 465014769 501(C)(3) 100000 0 EOY GIVING RESCUE RANCH INC 1424 TURNERSBURG HWY STATESVILLE NC 28625 454345179 501(C)(3) 10000 0 EOY GIVING 23 0 SCHOLARSHIPS PAID DIRECTLY TO NORTH CAROLINA COLLEGES AND UNIVERSITIES. 4 10000 PART I, LINE 2: WE REVIEW THE ORGANIZATIONS WE HAVE SUPPORTED IN THE PAST, AS WELL AS NEW APPLICANTS, FOR GRANT FUNDING TO DETERMINE IF THEY FIT OUR MISSION AND WHAT PERCENTAGE OF THEIR FINANCIALS GOES TOWARD THEIR PROGRAM FUNDING. ONCE WE KNOW WHAT FUNDS WE HAVE AVAILABLE TO GIVE, WE THEN DETERMINE WHAT ORGANIZATIONS WILL RECEIVE THOSE FUNDS AND WE ASK THEM TO SEND US AN UPDATE IN SIX MONTHS ON HOW THE FUNDS WERE USED. SOME APPLICANTS WILL ASK FOR THE FUNDS FOR A SPECIFIC PROGRAM AND WE NOTE THAT WHEN SENDING THE FUNDS. DEJ MANAGEMENT LLC CHAIRMAN/OWNER 16719 REIMBURSE FOR ACCOUNTING AND OTHER SERVICES 0 DIRTY MO MEDIA CHAIRMAN/MAJORITY OWNER 12000 ADVERTISING FOR WIN DALE JR.'S RIDE, DRIVEN TO GIVE AND RIDE ALONGS. 0 349 CAYUGA LLC CHAIRMAN/OWNER 1224 REIMBURSE FOR OFFICE SPACE RENTAL 0 DEJ MANAGEMENT LLC CHAIRMAN/OWNER 85218 REIMBURSE FOR ACCOUNTING AND OTHER 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION THE FOUNDATION REIMBURSES DEJ MANAGEMENT, LLC (DEJ), AN ENTITY RELATED THROUGH COMMON CONTROL, FOR THE COST OF CERTAIN SALARIES AND EMPLOYEE BENEFITS PROVIDED ON ITS BEHALF. THESE COSTS WERE $85,218 FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION UTILIZES OFFICE SPACE, FURNITURE AND OFFICE EQUIPMENT, PROVIDED BY 342 CAYUGA, LLC. THE AMOUNT OF RENT PAID WAS $1,224 FOR THE YEAR ENDED DECEMBER 31, 2024. DEJ PROVIDES ACCOUNTING AND OTHER SERVICES TO THE FOUNDATION. THESE COSTS WERE $16,719 FOR THE YEAR ENDED DECEMBER 31, 2024. DIRTY MO MEDIA PROVIDES 2024 VIDEO SERVICES FOR EVENTS. THESE COSTS WERE $12,000 FOR THE YEAR ENDED DECEMBER 31, 2024. ALL OF THESE COSTS ARE REFLECTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. X 1 91056 FMV X 1 15995 CONTRIBUTOR INVOICE PRIC X AUCTION & SPECIAL EVENT ITEMS 142 177800 DONOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DALE EARNHARDT, JR. AND KELLEY EARNHARDT MILLER ARE BROTHER AND SISTER. CATHY EARNHARDT WATKINS IS DALE EARNHARDT JR.'S AUNT. CATHY EARNHARDT WATKINS IS KELLEY EARNHARDT MILLER'S AUNT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD AND TAX ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WE DISCUSS WITH ANY EMPLOYEE THAT BRINGS TO OUR ATTENTION ANY REQUESTS THAT MAY SEEM TO FALL INTO THE REALM OF CONFLICT. WE MAINTAIN AN OPEN COMMUNICATION WITH ALL EMPLOYEES SO THEY ARE ABLE TO DISCUSS THESE ISSUES WITH US. WE ALSO HAVE ANNUAL REVIEWS OF OUR COMPANY POLICIES TO REITERATE THE COMPANY STANCE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART V, LINE 2A THE DALE JR. FOUNDATION DOES NOT FILE A FORM W-3. THERE IS A COMMON PAYMASTER AND ALL PAYROLL, INCLUDING THE DALE JR. FOUNDATION'S TWO EMPLOYEES, ARE PAID THROUGH DEJ HOLDINGS, INC. DEJ MANAGEMENT LLC 349 CAYUGA DRIVE MOORESVILLE NC 28117 205732727 MOTORSPORTS NC 0 0 349 CAYUGA LLC 349 CAYUGA DRIVE MOORESVILLE NC 28117 260540974 MOTORSPORTS NC 0 0 DEJ HOLDINGS LLC 349 CAYUGA DRIVE MOORESVILLE NC 28117 562120168 MOTORSPORTS NC 0 0 DIRTY MO MEDIA 349 CAYUGA DRIVE MOORESVILLE NC 28117 461976517 MOTORSPORTS NC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 DEJ MANAGEMENT LLC M 16719 ACTUAL TIME 349 CAYUGA LLC N 1224 SQUARE FOOTAGE DEJ HOLDINGS LLC O 85218 ACTUAL COST DIRTY MO MEDIA LLC S 12000 ACTUAL COST