DALHART EDUCATION FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349202526
- Schema version
- 2014v5.0
- 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 | 2015-11-16T11:12:58-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751848063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASKILL PHARIS & PHARIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 DENVER AVE | AddressLine1Txt |
| City | DALHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208087740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALHART EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALH | BusinessNameControlTxt |
| Phone | 8062494526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 DENROCK AVE | AddressLine1Txt |
| City | DALHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF LLOYD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8062444526 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE MOORE | PreparerPersonNm |
| PTIN | P00006178 | PTIN |
| Phone | 8062445533 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DALHARTEDUCATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,695 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,096 | ProgramServiceRevenueAmt |
| Total Revenue | $43,791 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,997 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $33,630 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,111 | OtherExpensesTotalAmt |
| Total Expenses | $68,738 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,308 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,826 | BOYAmt |
| EOY | $63,990 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,826 | BOYAmt |
| EOY | $63,990 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,518 | BOYAmt |
| EOY | $39,629 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,308 | BOYAmt |
| EOY | $24,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $13,288 | $13,288 |
| TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY. | $17,709 | $55,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,738 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF LLOYD | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| SYLVIA RENICK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KURTIS THOMAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN MASSEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID FIELD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RONNIE GORDON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAY BEZNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHERI DEJONG | ||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| JIM MCDANIEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOT RENICK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 DENROCK AVE | AddressLine1Txt |
| City | DALHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8062444526 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $159,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,695 | CurrentTaxYearAmt |
| Total | $330,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,695 | CurrentTaxYearAmt |
| Total | $330,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $330,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,047 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$11,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,096 | CurrentTaxYearAmt |
| Total | $45,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $398,164 | TotalSupportAmt |
| Public Support CY170 | 0.83050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87450 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 08/25/14. AMOUNT GIVEN: 5,950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 4,338. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GREENHOUSE PROJECT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/14. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CLASSROOM GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/10/14. AMOUNT GIVEN: 3,950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NIDA TRAINING. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/14. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: A & P LAB. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/14. AMOUNT GIVEN: 2,900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CASA 69, INC.. GRANTEE ADDRESS: 414 DENVER AVE, DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TWILIGHT FUND. GRANTEE ADDRESS: PO BOX 471 DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 2,209. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: MISSOULA CHILDREN'S THEATRE. GRANTEE ADDRESS: 200 N. ADAMS STREET MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 3,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: FCS EXTENSION ED. GRANTEE ADDRESS: 401 DENROCK AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,997. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 3,631. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 365. DESCRIPTION: ADVERTISING. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 4,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 9,347. END OF YEAR AMOUNT: 8,947. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,671. DESCRIPTION: DALHART ECONOMIC DEVELOPMENT CORPORATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,011. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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