LEON N WEINER EDUCATION FOUNDATION

Address
4 DENNY ROAD
WILMINGTON, DE 19809
Contact
Website: http://weinereducationfoundation.org
Phone: +1 (302) 761-7330
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 20-2024104

Mission

THE ORGANIZATION SERVES UNDERPRIVILEGED CHILDREN BY PROVIDING FUNDING AND SERVICES FOR AFTER SCHOOL EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL SERVE TO BENEFIT NEEDY CHILDREN THROUGH THE USE OF GRANTS AND QUALIFIED EDUCATIONAL SERVICE PROVIDERS.
 201720162015
Basic features of the organization
Year of formation2004
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Brooks, Dawn
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAWN M BROOKSDAWN M BROOKSDAWN M BROOKS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brooks, Glenn
TitleVICE-PRESIDENT  
Name of key/compensated personGLENN R BROOKS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Curtis, David
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personDAVID W CURTISDAVID W CURTISDAVID W CURTIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gorlich, John
Title DIRECTORDIRECTOR
Name of key/compensated person JOHN J GORLICHJOHN J GORLICH
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Halbert, Stanley
Title DIRECTORDIRECTOR
Name of key/compensated person STANLEY P HALBERT CPASTANLEY P HALBERT CPA
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jones, Bruce
Title  VICE CHAIR
Name of key/compensated person  BRUCE A JONES
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Kelly, Kevin
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKEVIN P KELLYKEVIN P KELLYKEVIN P KELLY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kelly, Marcia
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARCIA CLEMENT KELLYMARCIA CLEMENT KELLYMARCIA CLEMENT KELLY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Med, Beverly
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBEVERLY STEWART MEDBEVERLY STEWART MEDBEVERLY STEWART MED
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mpa, Donna
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDONNA C CURTIS MPADONNA C CURTIS MPADONNA C CURTIS MPA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Perkins, Thomas
TitleSECRETARY-TREASURERSECRETARY-TREASURERSECRETARY-TREASURER
Name of key/compensated personTHOMAS J PERKINSTHOMAS J PERKINSTHOMAS J PERKINS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Staffin, Mel
TitleCHAIRCHAIRCHAIR
Name of key/compensated personMEL STAFFIN ESQUIREMEL STAFFIN ESQUIREMEL STAFFIN ESQUIRE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stahler, Michael
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY
Name of key/compensated personMICHAEL STAHLERMICHAEL STAHLERMICHAEL STAHLER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walls, Amy
TitleDIRECTORDIRECTOR 
Name of key/compensated personAMY WALLSAMY WALLS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE FOUNDATION IS TO FURTHER EDUCATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED CHILDREN.THE PURPOSE OF THE FOUNDATION IS TO FURTHER EDUCATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED CHILDREN.THE PURPOSE OF THE FOUNDATION IS TO FURTHER EDUCATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED CHILDREN.
Program expenses (total)$381,852.00$454,153.00$294,479.00
Programs, including revenue & expenses
THE ORGANIZATION PROMOTES QUALIFIED EDUCATIONAL PROGRAMS FOR UNDERPRIVILEDGED CHILDREN THROUGH THE RECEIPT OF DONATIONS AND DISTRIBUTIONS FROM ITS PARTICIPATION IN LOW-INCOME HOUSING ENTITIES WHERE THOSE CHILDREN LIVE AND BY USING THOSE FUNDS TO PROVIDE SERVICES TO THE CHILDREN IN THOSE SAME COMMUNITIES. THE ORGANIZATION PROVIDES AFTER-SCHOOL AND LIFE SKILLS PROGRAMS FOR THE CHILDREN THAT LIVE IN THOSE LOW-INCOME HOUSING PROPERTIES AND WHO RANGE FROM ELEMENTARY TO HIGH SCHOOL AGED STUDENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO UNDERPRIVILEGED CHILDREN
Program expenses$381,852.00$454,153.00$294,479.00
Grants and allocations made$131,543.00$250,449.00$293,602.00
Program revenue$487,237.00$171,158.00$59,285.00
Program descriptionTHE ORGANIZATION PROMOTES QUALIFIED EDUCATIONAL PROGRAMS FOR UNDERPRIVILEDGED CHILDREN THROUGH THE RECEIPT OF DONATIONS AND DISTRIBUTIONS FROM ITS PARTICIPATION IN LOW-INCOME HOUSING ENTITIES WHERE THOSE CHILDREN LIVE AND BY USING THOSE FUNDS TO PROVIDE SERVICES TO THE CHILDREN IN THOSE SAME COMMUNITIES. THE ORGANIZATION PROVIDES AFTER-SCHOOL AND LIFE SKILLS PROGRAMS FOR THE CHILDREN THAT LIVE IN THOSE LOW-INCOME HOUSING PROPERTIES AND WHO RANGE FROM ELEMENTARY TO HIGH SCHOOL AGED STUDENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO UNDERPRIVILEGED CHILDRENTHE ORGANIZATION PROMOTES QUALIFIED EDUCATIONAL PROGRAMS FOR UNDERPRIVILEDGED CHILDREN THROUGH THE RECEIPT OF DONATIONS AND DISTRIBUTIONS FROM ITS PARTICIPATION IN LOW-INCOME HOUSING ENTITIES WHERE THOSE CHILDREN LIVE AND BY USING THOSE FUNDS TO PROVIDE SERVICES TO THE CHILDREN IN THOSE SAME COMMUNITIES. THE ORGANIZATION PROVIDES AFTER-SCHOOL AND LIFE SKILLS PROGRAMS FOR THE CHILDREN THAT LIVE IN THOSE LOW-INCOME HOUSING PROPERTIES AND WHO RANGE FROM ELEMENTARY TO HIGH SCHOOL AGED STUDENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO UNDERPRIVILEGED CHILDRENTHE ORGANIZATION PROMOTES QUALIFIED EDUCATIONAL PROGRAMS FOR UNDERPRIVILEDGED CHILDREN THROUGH THE RECEIPT OF DONATIONS AND DISTRIBUTIONS FROM ITS PARTICIPATION IN LOW-INCOME HOUSING ENTITIES WHERE THOSE CHILDREN LIVE AND BY USING THOSE FUNDS TO PROVIDE SERVICES TO THE CHILDREN IN THOSE SAME COMMUNITIES. THE ORGANIZATION PROVIDES AFTER-SCHOOL AND LIFE SKILLS PROGRAMS FOR THE CHILDREN THAT LIVE IN THOSE LOW-INCOME HOUSING PROPERTIES AND WHO RANGE FROM ELEMENTARY TO HIGH SCHOOL AGED STUDENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$408,161.00$479,180.00$319,790.00
Program services (total functional expenses)$381,852.00$454,153.00$294,479.00
Management & general (total functional expenses)$26,309.00$25,027.00$25,311.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$668,562.00$376,256.00$215,777.00
Program service revenue (total)$487,237.00$171,158.00$59,285.00
Revenue from contributions (total)$144,786.00$196,955.00$135,798.00
Revenue from noncash contributions$1,453.00$8,959.00$1,434.00
Investment income$36,539.00$8,143.00$20,694.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$144,786.00$196,955.00$135,798.00
Gross receipts$737,430.00$546,286.00$215,777.00
Sources of contributions
Revenue from all other contributions$144,786.00$196,955.00$135,798.00
Other types of revenue
Income from dividends, interest, and similar investments$20,773.00$25,872.00$16,477.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$4,815.00$4,326.00$4,268.00
Accounting service fees (total)$7,900.00$7,650.00$7,500.00
Assets and liabilities
Total assets$1,569,120.00$1,509,744.00$1,643,308.00
Total assets, beginning of year$1,509,744.00$1,643,308.00$1,714,956.00
Total liabilities$379,230.00$580,255.00$610,895.00
Total liabilities, beginning of year$580,255.00$610,895.00$578,530.00
Temporarily restricted net assets$100,000.00$100,000.00$100,000.00
Net assets$1,189,890.00$929,489.00$1,032,413.00
Net assets, beginning of year$929,489.00$1,032,413.00$1,136,426.00
Other liabilities$379,230.00$580,255.00$610,895.00
Investments: publicly traded securities$664,384.00$538,756.00$540,704.00
Cash: non-interest bearing$95,993.00$29,592.00$22,911.00
Cash: non-interest bearing, beginning of year$29,592.00$22,911.00$405,222.00
Investments: program-related$457,963.00$327,757.00$358,914.00
Other financial variables
Revenue less expenses$260,401.00-$102,924.00-$104,013.00
Advertising (total)$778.00$571.00 
Savings & temp cash investment$350,780.00$611,064.00$720,779.00
Accounts receivable, net$0.00$75.00 
Accounts payable & accrued expenses$0.00  
Total net assets or fund balances$1,189,890.00$929,489.00$1,032,413.00
Governance and accountability
Number of voting members668
Number of independent voting members336
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue
Org has controlled entityTrueTrue 
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-052017-11-082016-10-12
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201802269349300825201722689349300842201621679349300142
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