DIXIE EDUCATION FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DIXIE EDUCATION FOUNDATION INC (EIN 59-3487726)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202520309349300727
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T14:03:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994828837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE G HODGES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 NE 126 ST | AddressLine1Txt |
| City | CROSS CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593487726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXIE EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIXI | BusinessNameControlTxt |
| Phone | 3524981238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2655 | AddressLine1Txt |
| City | CROSS CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BARBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3525427412 | PhoneNum |
| Signature | 2025-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE G HODGES CPA | PreparerPersonNm |
| PTIN | P00133800 | PTIN |
| Phone | 3524987067 | PhoneNum |
| Preparation | 2025-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 332 | AddressLine1Txt |
| City | SUWANNEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $624,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MYDCEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $273,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $539,502 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,921 | CYInvestmentIncomeAmt |
| CY Other Revenue | $570 | CYOtherRevenueAmt |
| PY Total Revenue | $342,198 | PYTotalRevenueAmt |
| CY Total Revenue | $624,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $256,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $368,647 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,051 | PYOtherExpensesAmt |
| CY Other Expenses | $107,736 | CYOtherExpensesAmt |
| PY Total Expenses | $280,423 | PYTotalExpensesAmt |
| CY Total Expenses | $476,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $771,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $920,083 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $771,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $920,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,716 | ExpenseAmt |
| Grant | $218,716 | GrantAmt |
| Revenue | $243,303 | RevenueAmt |
| Desc | DISBURSEMENTS FOR SCHOLARSHIPS WERE 214,670 DISBURSED TO FL GATEWAY TAKE STOCK IN CHILDREN PROGRAM 435 FLA PREPAID 3611 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,431 | ExpenseAmt |
| Grant | $143,431 | GrantAmt |
| Revenue | $149,081 | RevenueAmt |
| Desc | RECEIVED 149,081 FROM NORTH FLORIDA EDUCATION FOUNDATION TO DEVELOP AND SUPPORT A RESILIENCY PROGRAM IN THE DIXIE DISRICT SCHOOLS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,500 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | GRANT FROM BLUE WOLF FOR THE PURPOSE OF DEVELOPING TECHNICAL EDUCATIONAL OPPORTUNITIES FOR DIXIE COUNTY STUDENTS WHO ARE NOT PURSUING COLLEGE EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,796 | ExpenseAmt |
| Revenue | $107,118 | RevenueAmt |
| Desc | GRANT FROM GATES FOUNDATION TO ENCOURAGE EDUCATIONAL PURSUITS OF HIGH SCHOOL STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,796 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $107,118 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $471,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BARBER | PersonNm |
| Phone | 3524981238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 94 | AddressLine1Txt |
| Address Line2 | P O BOX 94 | AddressLine2Txt |
| City | OLD TOWN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32680 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTINE SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $300 | $0 | $0 | |
| CHRIS BARBER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY BELLOT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BENEATHALAKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LOLA BUTLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CANNING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GEORGE EDMONDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HOUGHTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE LORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN MCINNIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMANDA NESSMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GAIL RAINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SMITH | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA STODDARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SWAILS | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL WEST | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $439,502 | AllOtherContributionsAmt |
| Total Contributions | $539,502 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,921 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,491 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,477 | TotalAmt |
| Program Services | $147,477 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,170 | TotalAmt |
| Program Services | $221,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583 | TotalAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IDALIA RELIEF FUND ACCT | $90,932 | $90,932 |
| GATES GRANT-CTE COMPETITI | $1,650 | $1,650 |
| EDUCATIONA/SUPPORT OF STU | $950 | $950 |
| CONFERENCE, CONVENTION ME | $816 | $816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,660 | TotalAmt |
| Program Services | $8,133 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,683 | TotalAmt |
| Program Services | $471,443 | ProgramServicesAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,316 | BOYAmt |
| EOY | $131,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $282,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,126 | BOYAmt |
| EOY | $353,926 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,329 | BOYAmt |
| EOY | $151,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,776 | BOYAmt |
| EOY | $920,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,556 | BOYAmt |
| EOY | $722,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,220 | BOYAmt |
| EOY | $197,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,776 | BOYAmt |
| EOY | $920,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,776 | BOYAmt |
| EOY | $920,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,310 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,644 | CurrentTaxYearAmt |
| Total | $1,010,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,644 | CurrentTaxYearAmt |
| Total | $1,010,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,010,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,065 | CurrentTaxYearAmt |
| Total | $34,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,045,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,215 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $454,775 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,500 | AdministrativeExpensesAmt |
| End Year Balance | $392,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,000 | AdministrativeExpensesAmt |
| End Year Balance | $360,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JACKON NATIONAL LIFE- INSURANCE ANNU | $100,849 | F |
| ATHENA ANNUITY AND LIFE-ANNUITY | $50,532 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $151,381 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SCHOLARHIPS AND OPERATING EXPENSES PER GUIDELINES. NO MORE THAN 4% OF ASSET VALUE TO BE WITHDRAWN IN ANY YEAR SO LONG AS THE DISTRIBUTION DOES NOT TAKE THE VALUE BELOW THE PRINCIPLE AMOUNT WHICH IS PERMANENTLY RESTRICTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXIE DISTRICT SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | DIXIE DISTRICT SCHOOLS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16077 NE 19 HWY | AddressLine1Txt |
| Address Line2 | 16077 NE 19 HWY | AddressLine2Txt |
| City | CROSS CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596000586 | RecipientEIN |
| Cash Grant | $143,431 | CashGrantAmt |
| Purpose Of Grant | RESILIANCY PROGRAM | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| DISBURSED FOR SCHOLARSHIP | $204,670 |
| BW-DISBURSED FOR SCHOLARS | $6,500 |
| RJ DISBURSED FOR SCHOLARS | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ISSUED TO THE COLLEGE OR UNIVERSITY BASED ON PROOF OF REGISTRATION AT THE SCHOOL. IF STUDENT FAILS TO ENROLL, SCHOOL RETURNS THE FUNDS TO THE DIXIE EDUCATION FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS. |
| FORM 990, PAGE 1, PART I, LINE 6 | MEET MONTHLY TO CONDUCT BUSINESS OF THE FOUNDATION; ALL MEMBERS, DIRECTORS AND OFFICERS SERVE IN VOLUNTEER CAPACITY. |
| FORM 990, PAGE 2, PART III, LINE 2 | AFTER HURRICANE IDALIA IN FALL OF 2023, THE DIXIE EDUCATION FOUNDATION WAS SELECTED TO BE THE CONDUIT FOR DISASTER RELIEF FUNDS DONATED FROM FLORIDA --- . THE FUNDS WERE TO BE DISTRIBUTED TO FAMILIES IN DIXIE COUNTY WHO HAD AN ASSOCIATION WITH THE SCHOOL SYSTEM: CHILDREN LIVING AND ATTENDING DIXIE COUNTY SCHOOLS, TEACHERS OR OTHER EMPLOYEES OF HTE DIXIE COUNTY SCHOOL SYSTEM. |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANT FROM GATES FOUNDATION TO ENCOURAGE EDUCATIONAL PURSUITS OF HIGH SCHOOL STUDENTS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS JOIN BY PAYING THE MEMBERSHIP DUES. MEMBERS CAN VOTE ON MATTERS COMING BEFORE THE BOARD AND CAN VOTE FOR THE DIRECTORS. ONLY THE DIRECTORS VOTE FOR THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS THE 990 IN DETAIL PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBES SIGN A STATEMENT TO VALIDATE THEY HAVE NO CONFLICT OF INTEREST. IF DURING THE YEAR AN ISSUE ARISES THAT RESULTS IN A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER WITHDRAWS FROM THE DECISION MAKING AUTHORITY AND FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 18 | ENTITY PUTS NOTICE ON THE WEBSITE THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, ARE AVAILABLE AT THE ANNUAL MEETING, AND AT SUCH TIME PUBLIC IS ADVISED THAT THE FORMS ARE AVAILABE UPON REQUEST. ADDITIONALLY, NOTICE IS POSTED ON THE WEBSITE THAT THE FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 IS REVIEWED IN DETAIL BY THE TREASURER AND MADE AVAILABLE TO THE DIRECTORS AND MEMBERS AT THE MEETING FOLLOWING ITS COMPLETION. |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |
Comments