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← DELINEATION CORPORATION

Form 990 for tax year 2023

Filed by DELINEATION CORPORATION.

Totals

Total revenue
-$2,118,277
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$2,118,277
Total assets, end of year
$2,088,768
Total liabilities, end of year
$35,030,780
Net assets or fund balances, end of year
-$32,942,012
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 $64,178

  • 6b · Less rental expenses

    real property $2,182,455

  • 6c · Rental income or loss

    real property -$2,118,277

  • 6d · Net rental income or loss

    total -$2,118,277 · related or exempt -$2,118,277

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

    $750,087

  • 10c · Land, buildings and equipment, net

    beginning of year $2,094,073 · end of year $2,088,768

  • 23 · Secured mortgages and notes payable

    beginning of year $32,917,808 · end of year $35,030,780

  • 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 -$30,823,735 · end of year -$32,942,012

Mission and programs · 2023

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 2023 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
    $0
    Hours/week
    0.5
  • Hannah S Ross

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • David J Provost

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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.

Schedule J

Answered yes

None.

Answered no

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

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349314986

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