DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 45-3244030)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202233119349200128
Schema version
2021v4.0
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)
Return2022-11-07T15:25:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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
ZIP187044101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNYPersonFirstNm
Person LastMANNELLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS W CARVER CPAPreparerPersonNm
PTINP00296051PTIN
Phone5706933662PhoneNum
Preparation2022-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OURDALLASFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$17,079GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,366ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,680FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,591SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,089SpecialEventsNetIncomeLossAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$12,488TotalRevenueAmt
Grants And Similar Amounts Paid$10,911GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$125OtherExpensesTotalAmt
Total Expenses$11,036TotalExpensesAmt
Excess Or Deficit For Year$1,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,569BOYAmt
EOY$28,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,569BOYAmt
EOY$28,021EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,569BOYAmt
EOY$28,021EOYAmt
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$6,200$6,200
TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS OF THE DALLAS SCHOOL DISTRICT$1,611$1,611
TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE DALLAS SCHOOL DISTRICT$3,100$3,100
SEE SCHEDULE O$125
FieldValueIRS element (for citing)
Total Program Service Expenses$11,036TotalProgramServiceExpensesAmt

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
TREASURER5.00$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$43,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,186CurrentTaxYearMinus1YearAmt
Current Tax Year$8,366CurrentTaxYearAmt
Total$129,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,186CurrentTaxYearMinus1YearAmt
Current Tax Year$8,366CurrentTaxYearAmt
Total$129,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,430SubstantialContributorsTotAmt
Public Support Total170$80,592PublicSupportTotal170Amt
Total Support$129,022TotalSupportAmt
Gross Receipts Rltd Activities$76,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62460PublicSupportCY170Pct
Public Support PY1700.73560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 33 TOTAL 33
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: TECHNOLOGY NAME: DALLAS SCHOOL DISTRICT ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612 CASH CONTRIBUTION: 6,200
FORM 990-EZ, PART I, LINE 16EXPENSES LICENSE AND REGISTRATION 125 TOTAL 125
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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