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Nonprofiteer
← DELANCEY STREET SOUTH CAROLINA

Form 990 for tax year 2022

Filed by DELANCEY STREET SOUTH CAROLINA.

Totals

Total revenue
$781,322
Total expenses
$698,279
Contributions and grants received
$317,301
Grants paid
$0
Program service revenue
$421,528
Investment income
$0
Other revenue
$42,493
Total assets, end of year
$1,152,387
Total liabilities, end of year
$23,716
Net assets or fund balances, end of year
$1,128,671
Program services expenses (Part IX)
$685,456
Management and general expenses
$10,728
Fundraising expenses
$2,095
Program service expenses (Part III)
$685,456

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN MARGOLIS BALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER PALMISANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GREG SILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVID SILBERT

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MITCH ROSENTHAL

    DIRECTOR - THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KIM BURTON

    DIRECTOR - THRU 10/2022

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KELLY DEARMAN

    DIRECTOR - THRU 10/2022

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ERIC ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MIMI SILBERT

    PRESIDENT/CEO

    Total calculated
    $539,888
    From this org
    $0
    From related orgs
    $397,417
    Other
    $142,471
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,917 related
    Bonus
    $0
    Other
    $0 + $47,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $142,471 related
    Filer's total
    $0 + $539,888 related

  • JERRY RAYMOND

    SECRETARY/TREASURER

    Total calculated
    $163,671
    From this org
    $0
    From related orgs
    $104,656
    Other
    $59,015
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $77,651 related
    Bonus
    $0
    Other
    $0 + $27,005 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $59,015 related
    Filer's total
    $0 + $163,671 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
6 November 2023
IRS schema version
2022v5.0
Source object
202303129349303185

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