2026-04-30T13:07:39-05:00 2025-12-31 560587953 GILLIAM BELL MOSER LLP 3060 S CHURCH ST BLDG 300 STE 3301 BURLINGTON NC 272155153 990 2025-01-01 208353637 THE DALE JR FOUNDATION DALE 7042645224 PO BOX 330 MOORESVILLE NC 28115 KELLEY EARNHARDT MILLER VICE PRESIDENT 7042645224 2026-04-30 1 BRETT D DAVIDSON P01279669 3362276283 2026-04-28 2025 2025-03-06 01:10:19Z KELLEY EARNHARDT MILLER PO BOX 330 MOORESVILLE NC 28115 2085252 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 0 42 0 0 777477 1047034 0 0 11503 23313 120248 647785 909228 1718132 1544342 1029928 0 0 101937 117392 0 0 94606 79272 91910 1725551 1239230 -816323 478902 751759 935274 800302 504915 -48543 430359 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 1046509 1019928 THE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS TO BE USED FOR VARIOUS ACTIVITIES BENEFITTING YOUTH. 27820 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. 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). 1084329 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 6 2 0 0 0 0 0 0 0 1 1 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 509462 537572 262358 1047034 23313 23313 918 918 489070 509462 242938 246132 246132 524917 124182 400735 400735 1718132 0 0 671098 1019928 1019928 10000 10000 75758 15152 3788 56818 3030 605 152 2273 32848 6570 1642 24636 5756 1151 288 4317 14205 12500 1705 33697 33697 200 200 11436 11313 123 3744 3744 1661 1527 134 2500 1250 1250 DUES & SUBSCRIPTIONS 15005 15005 REGISTRATION FEES 3489 3489 POSTAGE AND SHIPPING 2368 1241 1127 MISCELLANEOUS 1249 1249 2356 853 1385 118 1239230 1084329 60295 94606 709563 907818 19854 3267 2014 2065 18191 5691 15000 12500 896 896 4432 8728 751759 935274 18802 4915 750000 500000 31500 0 800302 504915 X -52396 427092 3853 3267 -48543 430359 751759 935274 478902 0 X 0 1 X 1 0 X 395748 697508 663716 777478 1047034 3581484 395748 697508 663716 777478 1047034 3581484 755347 2826137 1922 4646 10685 12919 24231 54403 518530 361646 424890 118832 646867 2070765 5706652 0.49520 0.51300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3191 3191 0 15000 2500 12500 12500 1718132 0 1718132 0 1718132 1239230 0 1239230 0 1239230 DRIVEN TO GIVE 885664 509462 376202 167572 35057 29928 899 9482 ONLINE AUCTION 112868 112868 998532 509462 489070 167572 35057 29928 899 9482 242938 246132 524917 505 87630 36047 0 524917 505 87630 36047 124182 400735 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) 124425 0 EOY GIVING CAMP LUCK INC PO BOX 5159 CHARLOTTE NC 28299 274174759 501(C)(3) 18000 0 EOY GIVING FEEDNC PO BOX 5173 MOORESVILLE NC 28117 561911138 501(C)(3) 30500 0 EOY GIVING HEALTHREACH COMMUNITY CLINIC 400 E STATESVILLE AVE SUITE 300 MOORESVILLE NC 28115 201020941 501(C)(3) 20000 0 EOY GIVING MAKE-A-WISH CENTRAL AND WESTERN NC 217 E TREMONT CHARLOTTE NC 28203 561492432 501(C)(3) 30000 0 EOY GIVING MOORESVILLE AREA CHRISTIAN MISSION PO BOX 62 MOORESVILLE NC 28115 560667685 501(C)(3) 16000 0 EOY GIVING NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION PO BOX 16810 COLUMBUS OH 43216 311036370 501(C)(3) 49367 0 EOY GIVING PAT'S PLACE CHILD ADVOCACY CENTER 901 EAST BOULEVARD CHARLOTTE NC 28203 201820596 501(C)(3) 22500 0 EOY GIVING CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 560529993 501(C)(3) 27500 0 EOY GIVING PHAROS PARENTING 1602 DAVIE AVENUE STATESVILLE NC 28677 561758810 501(C)(3) 15000 0 EOY GIVING PINKY SWEAR FOUNDATION 5555 W 78TH STREET SUITE E EDINA MN 55439 562384527 501(C)(3) 13000 0 EOY GIVING ALL KIDS BIKES 2221 N PLAZA DRIVE RAPID CITY SD 57702 814580473 501(C)(3) 9000 0 EOY GIVING ATRIUM HEALTH FOUNDATION 7800 PROVIDENCE RD STE 208 CHARLOTTE NC 28226 566060481 501(C)(3) 12863 0 EOY GIVING CENTERS FOR EXCEPTIONAL CHILDREN 2315 COLISEUM DRIVE WINSTONSALEM NC 27106 560615188 501(C)(3) 7500 0 EOY GIVING CHILDREN'S FLIGHT OF HOPE 751 CORPORATE CENTER DRIVE STE 130 RALEIGH NC 27607 561762824 501(C)(3) 11370 0 EOY GIVING COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3421 BELMONT BLVD NASHVILLE TN 37215 621471789 501(C)(3) 150000 0 EOY GIVING DOVEHOUSE CHILDREN'S ADVOCACY CENTER 2407 SIMONTON RD STATESVILLE NC 28625 200840600 501(C)(3) 25000 0 EOY GIVING DREAM ON 3 1523 ELIZABETH AVE STE 300 CHARLOTTE NC 28204 461988039 501(C)(3) 7500 0 EOY GIVING FAMILY ROOM FOSTERCARE RESOURCE CENTER 204 S WESTGATE DR STE C GREENSBORO NC 27407 833448564 501(C)(3) 10000 0 EOY GIVING HOSPICE & PALLIATIVE CARE OF IREDELL CO 2347 SIMONTON ROAD STATESVILLE NC 28625 561376577 501(C)(3) 100000 0 EOY GIVING KEVIN HARVICK FOUNDATION 6900 HUDSPETH ROAD HARRISBURG NC 28075 272014610 501(C)(3) 5500 0 EOY GIVING NAZARETH CHILD & FAMILY CONNECTION PO BOX 1438 ROCKWELL NC 28138 560556754 501(C)(3) 10000 0 EOY GIVING RONALD MCDONALD HOUSE OF CHARLOTTE 1613 E MOREHEAD ST CHARLOTTE NC 28207 204671570 501(C)(3) 5475 0 EOY GIVING SAFECHILD 2841 KIDD ROAD RALEIGH NC 27610 561817816 501(C)(3) 10000 0 EOY GIVING SOUTH IREDELL HIGH SCHOOL 299 OLD MOUNTAIN RD STATESVILLE NC 28677 561744267 501(C)(3) 5337 0 EOY GIVING THE DREAM CENTER OF FORSYTH COUNTY 1201 N LIBERTY ST WINSTONSALEM NC 27101 263196368 501(C)(3) 7500 0 EOY GIVING THE KINDNESS CLOSET PO BOX 4896 MOORESVILLE NC 28117 842336402 501(C)(3) 25000 0 EOY GIVING 27 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 25730 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 3744 REIMBURSE FOR OFFICE SPACE RENTAL 0 DEJ MANAGEMENT LLC CHAIRMAN/OWNER 91663 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 $91,663 FOR THE YEAR ENDED DECEMBER 31, 2025. THE FOUNDATION UTILIZES OFFICE SPACE, FURNITURE AND OFFICE EQUIPMENT, PROVIDED BY 342 CAYUGA, LLC. THE AMOUNT OF RENT PAID WAS $3,744 FOR THE YEAR ENDED DECEMBER 31, 2025. DEJ PROVIDES ACCOUNTING AND OTHER SERVICES TO THE FOUNDATION. THESE COSTS WERE $25,730 FOR THE YEAR ENDED DECEMBER 31, 2025. DIRTY MO MEDIA PROVIDES VIDEO SERVICES FOR EVENTS. THESE COSTS WERE $12,000 FOR THE YEAR ENDED DECEMBER 31, 2025. ALL OF THESE COSTS ARE REFLECTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. X 1 86222 FMV X AUCTION & SPECIAL EVENT ITEMS 60 176136 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 ONE EMPLOYEE, IS 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 25730 ACTUAL TIME 349 CAYUGA LLC N 3744 SQUARE FOOTAGE DEJ MANAGEMENT LLC O 91663 ACTUAL COST DIRTY MO MEDIA LLC S 12000 ACTUAL COST