DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 45-3244030)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349201820
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T11:21:41-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232936821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARVER AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 WYOMING AVEAddressLine1Txt
CityFORTY FORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453244030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS FOUNDATION FOR EXCELLENCEBusinessNameLine1Txt
Business Name Line2IN EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone5706903931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 563AddressLine1Txt
CityDALLASCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNY MANNELLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5706903541PhoneNum
Signature2024-10-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS W CARVER CPAPreparerPersonNm
PTINP00296051PTIN
Phone5706933662PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.OURDALLASFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,009GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,009ContributionsGiftsGrantsEtcAmt
Total Revenue$20,009TotalRevenueAmt
Grants And Similar Amounts Paid$14,007GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$182PrintingPublicationsPostageAmt
Other Expenses Total$1,026OtherExpensesTotalAmt
Total Expenses$15,215TotalExpensesAmt
Excess Or Deficit For Year$4,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,939NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,145BOYAmt
EOY$34,939EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,145BOYAmt
EOY$34,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,145BOYAmt
EOY$34,939EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT, LOCATED IN DALLAS, PENNSYLVANIA, ITS FACULTY AND STUDENTS BY WAY OF SCHOLARSHIPS, IMPROVED FACILITIES, AND SUPPORT OF EDUCATIONAL, ATHLETIC, AND EXTRACURRICULAR ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FUNDS FOR THE PURPOSE OF TECHNOLOGY EQUIPMENT FOR CLASSROOMS OF THE DALLAS SCHOOL DISTRICT TO BE USED BY TEACHERS TO FACILITATE CURRICULUM INSTRUCTION. THIS TECHNOLOGY IS PART OF THE ORGANIZATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS$12,007$12,007
TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS OF THE DALLAS SCHOOL DISTRICT
TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE DALLAS SCHOOL DISTRICT$2,000$2,000
SEE SCHEDULE O$1,208
FieldValueIRS element (for citing)
Total Program Service Expenses$15,215TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK LOMBARDO
PRESIDENT1.00$0
JOE NOCITO
VICE PRESIDE1.00$0
BONNY MANNELLO
TREASURER1.00$0
AMANDA FANECK
SECRETARY1.00$0
VIC SPACIANO
BOARD MEMBER1.00$0
GARY PETERS
BOARD MEMBER1.00$0
KELLY BRYK
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBONNY MANNELLO TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 EMILY LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd
FieldValueIRS element (for citing)
Phone5706903931PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,034CurrentTaxYearMinus1YearAmt
Current Tax Year$20,009CurrentTaxYearAmt
Total$83,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,034CurrentTaxYearMinus1YearAmt
Current Tax Year$20,009CurrentTaxYearAmt
Total$83,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,254SubstantialContributorsTotAmt
Public Support Total170$44,644PublicSupportTotal170Amt
Total Support$83,898TotalSupportAmt
Public Support CY1700.53210PublicSupportCY170Pct
Public Support PY1700.53400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: TECHNOLOGY NAME: DALLAS SCHOOL DISTRICT ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612 CASH CONTRIBUTION: 12,007
FORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 926 LICENSE AND REGISTRATION 100 TOTAL 1,026
FORM 990-EZ, PART IIITO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT, LOCATED IN DALLAS, PENNSYLVANIA, ITS FACULTY AND STUDENTS BY WAY OF SCHOLARSHIPS, IMPROVED FACILITIES, AND SUPPORT OF EDUCATIONAL, ATHLETIC, AND EXTRACURRICULAR ACTIVITIES.
FORM 990-EZ, PART III, LINE 28TO PROVIDE FUNDS FOR THE PURPOSE OF TECHNOLOGY EQUIPMENT FOR CLASSROOMS OF THE DALLAS SCHOOL DISTRICT TO BE USED BY TEACHERS TO FACILITATE CURRICULUM INSTRUCTION. THIS TECHNOLOGY IS PART OF THE ORGANIZATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS
FORM 990-EZ, PART III, LINE 31SEE SCHEDULE O

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANZIATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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