DOTHAN EDUCATION FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOTHAN EDUCATION FOUNDATION (EIN 63-1158703)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-17
- IRS object ID
- 201602919349300230
- Schema version
- 2015v2.1
- 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 | 2016-10-17T09:45:01-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631241501 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVIS EBERHART BROWNING WALKER & STEWART | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 WEST MAIN STREET | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 363011313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631158703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTHAN EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOTH | BusinessNameControlTxt |
| Phone | 3347946585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1827 | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINDI PRUTZMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3347946585 | PhoneNum |
| Signature | 2016-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R JASON MCGHEE | PreparerPersonNm |
| PTIN | P00411407 | PTIN |
| Phone | 3347934883 | PhoneNum |
| Preparation | 2016-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINDI PRUTZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 WEST MAIN STREET SUITE 301 | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $221,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $125,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,336 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,310 | PYOtherRevenueAmt |
| CY Other Revenue | $67,238 | CYOtherRevenueAmt |
| PY Total Revenue | $139,068 | PYTotalRevenueAmt |
| CY Total Revenue | $175,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,531 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,310 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,682 | PYOtherExpensesAmt |
| CY Other Expenses | $38,906 | CYOtherExpensesAmt |
| PY Total Expenses | $113,476 | PYTotalExpensesAmt |
| CY Total Expenses | $119,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $309,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,710 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,713 | ExpenseAmt |
| Grant | $47,531 | GrantAmt |
| Desc | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | Desc |
| Total Program Service Expenses | $84,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINDI PRUTZMAN | PersonNm |
| Phone | 3347946585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1827 | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BARBARA ALFORD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FREEMAN | |||||
| DIRECTOR/SEC | Yes (X) | $0 | $0 | $0 | |
| ROSE GORDON | |||||
| DIRECTOR/EME | Yes (X) | $0 | $0 | $0 | |
| KANDY GROOVER | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MORGAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT PARKER | |||||
| DIRECTOR/EX | Yes (X) | $0 | $0 | $0 | |
| WARREN REEVES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EMILY STEWART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN WELCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES LEDBETTER | |||||
| DIRECTOR/EX | Yes (X) | $0 | $0 | $0 | |
| TOM ZIEGENFELDER | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| CRITT SNELLGROVE | |||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | |
| TERRY STANSELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRIP WHATLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT HEWES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GINDI PRUTZMAN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $100,336 | AllOtherContributionsAmt |
| Total Contributions | $100,336 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,659 | TotalRevenueColumnAmt |
| Exclusion | $7,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,693 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,238 | TotalRevenueColumnAmt |
| Exclusion | $67,238 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,233 | TotalRevenueColumnAmt |
| Exclusion | $74,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,531 | TotalAmt |
| Program Services | $47,531 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,943 | TotalAmt |
| Program Services | $18,566 | ProgramServicesAmt |
| Management And General | $12,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610 | TotalAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714 | TotalAmt |
| Program Services | $3,714 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,426 | TotalAmt |
| Program Services | $2,885 | ProgramServicesAmt |
| Management And General | $11,541 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598 | TotalAmt |
| Program Services | $3,598 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Program Services | $3,243 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYEE LEASING | $2,471 | $1,483 | $988 |
| DUES | $542 | $542 | |
| BOARD OF DIRECTORS EXP | $321 | $321 | |
| COLLEGE FAIR | $294 | $294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Program Services | $268 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,747 | TotalAmt |
| Program Services | $84,713 | ProgramServicesAmt |
| Management And General | $35,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,123 | BOYAmt |
| EOY | $126,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,337 | BOYAmt |
| EOY | $227,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,460 | BOYAmt |
| EOY | $353,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $36 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $36 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,523 | BOYAmt |
| EOY | $353,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,523 | BOYAmt |
| EOY | $353,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,460 | BOYAmt |
| EOY | $353,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,299 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,336 | CurrentTaxYearAmt |
| Total | $445,907 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,693 | CurrentTaxYearAmt |
| Total | $322,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,029 | CurrentTaxYearAmt |
| Total | $768,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,575 | CurrentTaxYearAmt |
| Total | $14,148 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,850 | CurrentTaxYearAmt |
| Total | $170,910 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,425 | CurrentTaxYearAmt |
| Total | $185,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $583,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,659 | CurrentTaxYearAmt |
| Total | $34,400 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,659 | CurrentTaxYearAmt |
| Total | $34,400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,688 | CurrentTaxYearAmt |
| Total | $803,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72680 | PublicSupportCY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERSHEL WALKER | Event1Nm |
| Gross Receipts Event1 | $72,458 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,458 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,288 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $41,235 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,235 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,844 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $113,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $113,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,561 | NetIncomeSummaryAmt |
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 | DOTHAN CITY SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DUSY STREET | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 636000857 | RecipientEIN |
| Cash Grant | $47,531 | CashGrantAmt |
| Purpose Of Grant | EDUCATIONAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING OF ALL GRANTS IS ACCOMPLISHED BY RECEIVING A PURCHASE ORDER FOR THE GRANT REQUEST BEFORE THE GRANT IS DISTRIBUTED. AFTER EACH SCHOOL RECEIVES THEIR GRANT, A FOLLOW-UP VISIT TO EACH SCHOOL IS MADE TO VERIFY EACH PURPOSE AND USE OF THE FUNDS. EACH RECIPIENT SCHOOL IS REQUIRED TO SUBMIT A REPORT BACK TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE MADE AVAILABLE UPON REQUEST. |