The 1103 Market Street Foundation

Address
1103 N Market Street
Wilmington, DE 19801
Contact
Phone: +1 (302) 658-4287
Nonprofit
NTEE: A80 - Historical Societies, Related Historical Activities
EIN: 20-2783473

Mission

PRESERVE / ENHANCE HISTORIC STRUCTURE
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of highly compensated contractors0    
Personnel
Carbonell, Joseph
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJoseph Carbonell IIIJoseph Carbonell IIIJoseph Carbonell IIIJoseph Carbonell IIIJoseph Carbonell
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Depont, Irenee
Title  DirectorDirector 
Name of key/compensated person  Irenee dePont JrIrenee dePont Jr 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Dupont, Edward
Title DirectorDirectorDirector 
Name of key/compensated person Edward B duPontEdward B duPontEdward B duPont 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Dupont, Henry
TitleDirectorDirector   
Name of key/compensated personHenry B duPont IVHenry B duPont IV   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dupont, Irenee
TitleDirectorDirector   
Name of key/compensated personIrenee duPont JrIrenee duPont Jr   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gummey, Charles
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCharles F Gummey JrCharles F Gummey JrCharles F Gummey JrCharles F Gummey Jr 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harrington, David
TitleDirectorDirector   
Name of key/compensated personDavid T HarringtonDavid T Harrington   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Herdeg, John
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJohn HerdegJohn HerdegJohn HerdegJohn HerdegJohn Herdeg
Position of compensated person
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Howard, Neal
TitleDirectorVice PresidentVice PresidentVice President 
Name of key/compensated personNeal J HowardNeal J HowardNeal J HowardNeal J Howard 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Phillips, Blaine
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personBlaine T PhillipsBlaine T PhillipsBlaine T PhillipsBlaine T Phillips 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reese, Philip
TitleVice PresidentDirectorDirectorDirector 
Name of key/compensated personPhilip S ReesePhilip S ReesePhilip S ReesePhilip S Reese 
Position of compensated person
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Riegel, John
Title DirectorDirectorDirector 
Name of key/compensated person John E RiegelJohn E RiegelJohn E Riegel 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Schutt, Charles
TitleDirectorDirector   
Name of key/compensated personCharles P Schutt JrCharles P Schutt Jr   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ursomarso, Frank
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personFrank A UrsomarsoFrank A UrsomarsoFrank A UrsomarsoFrank A Ursomarso 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wolcott, Daniel
TitleSecretary/TreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personDaniel F Wolcott JrDaniel WolcottDaniel WolcottDaniel WolcottDaniel Wolcott
Position of compensated person
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.0    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPreserve / enhance historic structure    
Primary exempt purpose PRESERVE / ENHANCE HISTORIC STRUCTUREPRESERVE / ENHANCE HISTORIC STRUCTUREPRESERVE / ENHANCE HISTORIC STRUCTUREPRESERVE / ENHANCE HISTORIC STRUCTURE
Program service expenses, total$100,000.00    
Programs, including revenue & expenses
Fund the construction project to rehabilitate The Wilmington Club building. It is a building listed on the National Register of Historical Places.
Program expenses$100,000.00    
Grants and allocations made$100,000.00    
Program descriptionFund the construction project to rehabilitate The Wilmington Club building. It is a building listed on the National Register of Historical Places.    
Financial data
Revenue
Total revenue$574,684.00$98,290.00$66,373.00$61,549.00$115,171.00
Revenue from contributions (total)$574,602.00 $66,149.00$61,429.00$114,877.00
Investment income, current yr$82.00$54.00$96.00$185.00$224.00
Total revenue from grants, etc., current yr$574,602.00    
Other revenue, current yr$0.00    
Program service revenue (total)$0.00 $0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$574,602.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Investment income$57.00    
Net rental income$0.00 $0.00$0.00 
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$109,942.00    
Total functional expenses: program service $100,000.00    
Total functional expenses: management and general$7,533.00    
Total functional expenses: fundraising$2,409.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$586,633.00$121,891.00$132,841.00$176,283.00$223,076.00
Total assets, beginning of year$121,891.00$132,841.00$176,283.00$223,076.00$262,030.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$586,633.00$121,891.00$132,841.00$176,283.00$223,076.00
Net assets, beginning of year$121,891.00    
Other liabilities$0.00    
Bond liabilities$0.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$586,633.00    
Cash: non-interest bearing, beginning of year$121,891.00    
Investments -- program-related$0.00    
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$464,742.00    
Advertising (total)$0.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$0.00    
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$0.00    
Total net assets or fund balances$586,633.00    
Depreciation, depletion, amortization$0.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members0    
Number of independent voting members0    
Cash accounting TrueTrueTrueTrue
Accrual accountingTrue    
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201810969349300811201700899349200310201621059349200207201521319349200442201401229349200535
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