DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 45-3244030)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201621379349202737
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)
Return2016-05-16T12:02:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203907569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE GATTUSO GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1Txt
CityFORTY FORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone5707184120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1Txt
CityFORTY FORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN A GATTUSOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5707184120PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J GATTUSO JR CPAPreparerPersonNm
PTINP00018917PTIN
Phone5707184120PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressOURDALLASFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,981GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,710ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,271FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$887SpecialEventsNetIncomeLossAmt
Total Revenue$28,597TotalRevenueAmt
Grants And Similar Amounts Paid$18,747GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$210OtherExpensesTotalAmt
Total Expenses$18,957TotalExpensesAmt
Excess Or Deficit For Year$9,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,871NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,511NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,871BOYAmt
EOY$23,511EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,871BOYAmt
EOY$23,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,871BOYAmt
EOY$23,511EOYAmt
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 FACUTLY AND STUDENTS, BY WAY OF SCHOLARSHIPS, IMPROVED FACILITIES, AND SUPPORT OF EDUCATIONAL, ATHLETIC, AND EXTRACURRICULAR ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION RAISED $6,243 THAT WAS USED TO PURCHASE 12 IPADS AND SURVIVOR CASES FOR CLASSROOMS AT THE WYCALLIS ELEMENTARY SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $6,243 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$6,243
THE FOUNDATION RAISED $2,601 FOR THE PURCHASE OF 5 IPADS AND COVERS FOR ONE FIRST GRADE CLASSROOM AT THE DALLAS ELEMENTARY SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $2,601 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$2,601
THE FOUNDATION RAISED $2,096 FOR THE PURCHASE OF 5 IPADS AND COVERS FOR ONE FIRST GRADE CLASSROOM AT THE WYCALLIS ELEMENTARY SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHER TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $2,096 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$2,096
FieldValueIRS element (for citing)
Total Program Service Expenses$10,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAYMOND OSTROSKI
PRESIDENT5.00$0$0$0
DAVID L SIMPSON
VICE PRESIDENT5.00$0$0$0
BONNY MANNELLO
SECRETARY5.00$0$0$0
KRISTIN A GATTUSO
TREASURER8.50$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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1Txt
CityFORTY FORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Phone5707184120PhoneNum
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$13,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,685CurrentTaxYearMinus1YearAmt
Current Tax Year$27,710CurrentTaxYearAmt
Total$206,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,685CurrentTaxYearMinus1YearAmt
Current Tax Year$27,710CurrentTaxYearAmt
Total$206,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,647SubstantialContributorsTotAmt
Public Support Total170$158,723PublicSupportTotal170Amt
Total Support$206,370TotalSupportAmt
Gross Receipts Rltd Activities$38,543GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$7,739GrossReceiptsEvent1Amt
Gross Revenue Event1$7,739GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,768OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$2,532GrossReceiptsEvent2Amt
Gross Revenue Event2$2,532GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,616OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$10,271GrossReceiptsTotalAmt
Gross Revenue Total Events$10,271GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,384DirectExpenseSummaryEventsAmt
Net Income Summary$887NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: BRIAN DROUSE. DATE OF GIFT: 05/28/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GARY MATHERS MEMORIAL SCHOLARSHIP. GRANTEE NAME: KEVIN LOVE. DATE OF GIFT: 05/26/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MURRAY SCHOLARSHIP. GRANTEE NAME: CAROLINE THOMAS. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MURRAY SCHOLARSHIP. GRANTEE NAME: BRIAN DROUSE. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COREY EHRET SCHOLARSHIP. GRANTEE NAME: FRANK HULLIHEN. DATE OF GIFT: 01/08/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 2,096.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 1,297.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 10/05/15. AMOUNT GIVEN: 6,243.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 449.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 10/05/15. AMOUNT GIVEN: 2,601.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCIENCE OLYMPIAD. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 03/27/15. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOTBALL TUNNEL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 08/25/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS BOYS BASKETBALL PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 561.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HIGH SCHOOL GRADUATION LOCK-IN. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 03/27/15. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS HIGH SCHOOL SOFTBALL PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/21/15. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,747.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PENNSYLVANIA BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES - CHECKS. AMOUNT: 104. DESCRIPTION: PAYPAL FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 210.

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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