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DALHART EDUCATION FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349202724
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

FieldValueIRS element (for citing)
Return2016-11-14T13:25:09-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751848063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GASKILL PHARIS & PHARIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1521 DENVER AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208087740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALHART EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALHBusinessNameControlTxt
Phone8062494526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF LLOYDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8062444526PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE MOOREPreparerPersonNm
PTINP00006178PTIN
Phone8062445533PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DALHARTEDUCATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,487GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,292ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,195ProgramServiceRevenueAmt
Total Revenue$39,487TotalRevenueAmt
Grants And Similar Amounts Paid$7,515GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$27,550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,698OtherExpensesTotalAmt
Total Expenses$49,763TotalExpensesAmt
Excess Or Deficit For Year-$10,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,361NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,990BOYAmt
EOY$52,716EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,990BOYAmt
EOY$52,716EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,629BOYAmt
EOY$38,631EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,361BOYAmt
EOY$14,085EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FUND SCHOOL PROGRAMS AND EDUCATIONAL OPPORTUNITIES NOT PROVIDED FOR IN THE NORMAL EDUCATIONAL CURRICULUM OF LOCAL SCHOOLS AS WELL AS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO THE DALHART INDEPENDENT SCHOOL DISTRICT, ST. ANTHONY'S CATHOLIC SCHOOL, CENTRAL UNITED METHODIST CHURCH SCHOOL AND THE DALHART CHRISTIAN ACADEMY THAT ASSIST IN PROVIDING EDUCATINAL OPPORTUNITIES TO THEIR STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.$3,090$3,090
TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY.$4,425$46,673
FieldValueIRS element (for citing)
Total Program Service Expenses$49,763TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF LLOYD
PRESIDENT1.00$0$0$0
SYLVIA RENICK
DIRECTOR1.00$0$0$0
PHILIP HASS
DIRECTOR1.00$0$0$0
JOHN MASSEY
DIRECTOR1.00$0$0$0
WES RITCHEY
DIRECTOR1.00$0$0$0
RONNIE GORDON
DIRECTOR1.00$0$0$0
KAY BEZNER
DIRECTOR1.00$0$0$0
CHERI DEJONG
SECRETARY/TREASURER1.00$0$0$0
JIM MCDANIEL
DIRECTOR1.00$0$0$0
KEVIN CADDELL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF LLOYDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd
FieldValueIRS element (for citing)
Phone8062444526PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$54,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,695CurrentTaxYearMinus1YearAmt
Current Tax Year$30,292CurrentTaxYearAmt
Total$201,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,695CurrentTaxYearMinus1YearAmt
Current Tax Year$30,292CurrentTaxYearAmt
Total$201,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$201,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,047CurrentTaxYearMinus3YearsAmt
Total$16,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$11,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,096CurrentTaxYearMinus1YearAmt
Current Tax Year$9,195CurrentTaxYearAmt
Total$46,231TotalAmt
FieldValueIRS element (for citing)
Total Support$264,337TotalSupportAmt
Public Support CY1700.76270PublicSupportCY170Pct
Public Support PY1700.83050PublicSupportPY170Pct
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 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: FAST FORWARD KIDS. GRANTEE ADDRESS: 190 SAWGRASS SPRING BRANCH, TX 78070. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/06/15. AMOUNT GIVEN: 3,425.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ROBOTICS GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/09/15. AMOUNT GIVEN: 1,365.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCIENCE FOR ALL GRANT. GRANTEE NAME: ST. ANTHONY'S SCHOOL. GRANTEE ADDRESS: 1302 OAK AVE. DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/15. AMOUNT GIVEN: 1,725.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: LEADER CAST SPONSOR. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/25/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,515.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,995. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,267. DESCRIPTION: ADVERTISING. AMOUNT: 11,436. TOTAL TO FORM 990-EZ, LINE 16: 14,698.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 8,947. END OF YEAR AMOUNT: 8,447. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 1,671. END OF YEAR AMOUNT: 1,671. DESCRIPTION: DALHART ECONOMIC DEVELOPMENT CORPORATION. BEG. OF YEAR AMOUNT: 29,011. END OF YEAR AMOUNT: 28,513.

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 ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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