Skip to content
Nonprofiteer
← DELINEATION CORPORATION

Form 990 for tax year 2022

Filed by DELINEATION CORPORATION.

Totals

Total revenue
-$1,980,771
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,980,771
Total assets, end of year
$2,094,073
Total liabilities, end of year
$32,917,808
Net assets or fund balances, end of year
-$30,823,735
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $73,108

  • 6b · Less rental expenses

    real property $2,053,879

  • 6c · Rental income or loss

    real property -$1,980,771

  • 6d · Net rental income or loss

    total -$1,980,771 · related or exempt -$1,980,771

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $2,838,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $744,782

  • 10c · Land, buildings and equipment, net

    beginning of year $2,099,378 · end of year $2,094,073

  • 23 · Secured mortgages and notes payable

    beginning of year $30,942,342 · end of year $32,917,808

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$28,842,964 · end of year -$30,823,735

Mission and programs · 2022

Mission

To receive and administer funds for the benefit of the President and Fellows of Middlebury College and their educational and charitable purpose. To purchase or to receive by gift or devise and to own, operate real and personal property, whether said property is received.

Activities or mission (Part I)

To receive and administer funds for the benefit of the President and Fellows of Middlebury College.

  • N/A

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • George C Lee II

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Kirtley Cameron

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • William F Ted Truscott

    President and Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Patton

    Member

    Total calculated
    $754,158
    From this org
    $0
    From related orgs
    $646,936
    Other
    $107,222
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $586,718 related
    Bonus
    $0 + $4,362 related
    Other
    $0 + $55,856 related
    Deferred
    $0 + $64,050 related
    Nontaxable benefits
    $0 + $43,172 related
    Filer's total
    $0 + $754,158 related

  • Hannah S Ross

    Secretary

    Total calculated
    $404,527
    From this org
    $0
    From related orgs
    $299,907
    Other
    $104,620
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $284,504 related
    Bonus
    $0 + $14,286 related
    Other
    $0 + $1,117 related
    Deferred
    $0 + $64,003 related
    Nontaxable benefits
    $0 + $40,617 related
    Filer's total
    $0 + $404,527 related

  • David J Provost

    Treasurer

    Total calculated
    $521,419
    From this org
    $0
    From related orgs
    $419,521
    Other
    $101,898
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $402,404 related
    Bonus
    $0 + $14,286 related
    Other
    $0 + $2,831 related
    Deferred
    $0 + $64,050 related
    Nontaxable benefits
    $0 + $37,848 related
    Filer's total
    $0 + $521,419 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 1a:
Compensation is paid by the related organization and all policies and procedures of the related organization are adhered to.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349307229

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.