DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 45-3244030)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-06
IRS object ID
201541269349201019
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

FieldValueIRS element (for citing)
Return2015-05-06T13:06:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-04SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressOURDALLASFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,685ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$9,670FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,124SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,546SpecialEventsNetIncomeLossAmt
Total Revenue$53,231TotalRevenueAmt
Grants And Similar Amounts Paid$46,956GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$285OtherExpensesTotalAmt
Total Expenses$47,241TotalExpensesAmt
Excess Or Deficit For Year$5,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,881NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,871NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$13,871EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$13,871EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$13,871EOYAmt
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 $17,727 THAT WAS USED TO PURCHASE 27 PROMETHEAN BOARDS AND 3 IPADS, COVERS, APPLE TV FOR CLASSROOMS AT THE ELEMENTARY SCHOOLS 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 $17,727 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$17,727
THE FOUNDATION RAISED $14,116 FOR THE PURCHASE OF 36 NOTEBOOK COMPUTERS AND 3 LAPTOP CARTS FOR THREE ALGEBRA CLASSROOMS AT THE HIGH 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 $14,116 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$14,116
THE FOUNDATION RAISED $6,134 FOR THE PURCHASE OF 15 NOTEBOOK COMPUTERS AND 30 HEADSETS FOR ONE SCIENCE CLASSROOM AT THE MIDDLE 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 $6,134 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$6,134
FieldValueIRS element (for citing)
Total Program Service Expenses$37,977TotalProgramServiceExpensesAmt

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 Minus3 Years$13,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,888CurrentTaxYearMinus1YearAmt
Current Tax Year$50,685CurrentTaxYearAmt
Total$178,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,888CurrentTaxYearMinus1YearAmt
Current Tax Year$50,685CurrentTaxYearAmt
Total$178,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,610SubstantialContributorsTotAmt
Public Support Total170$126,050PublicSupportTotal170Amt
Total Support$178,660TotalSupportAmt
Gross Receipts Rltd Activities$28,272GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$7,735GrossReceiptsEvent1Amt
Gross Revenue Event1$7,735GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,524OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$1,935GrossReceiptsEvent2Amt
Gross Revenue Event2$1,935GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,600OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$9,670GrossReceiptsTotalAmt
Gross Revenue Total Events$9,670GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,124DirectExpenseSummaryEventsAmt
Net Income Summary$2,546NetIncomeSummaryAmt

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: DREW HARDING. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: BETHANY DENNIS. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - ELEMENTARY SCHOOLS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 10/17/14. AMOUNT GIVEN: 17,727.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GARY MATHERS MEMORIAL SCHOLARSHIP. GRANTEE NAME: JOSHUA RUKSTALIS. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - HIGH SCHOOL ALGEBRA PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/08/14. AMOUNT GIVEN: 14,116.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY - MIDDLE SCHOOL SCIENCE PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/08/14. AMOUNT GIVEN: 6,134.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: LIFESMART. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 03/27/14. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLGY - WYCALLIS K-2 READING PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/12/14. AMOUNT GIVEN: 2,515.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: POET IN THE CLASSROOM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/11/14. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS MIDDLE SCHOOL CHEERLEADING PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/11/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS HIGH SCHOOL GERMAN PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 02/14/14. AMOUNT GIVEN: 500.
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: 02/19/14. AMOUNT GIVEN: 500.
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: 12/12/14. AMOUNT GIVEN: 439.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COREY EHRET SCHOLARSHIP. GRANTEE NAME: MEGAN RELICH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 525.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BOOK SCHOLARSHIP. GRANTEE NAME: TARYN WEAVER. DATE OF GIFT: 06/12/14. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,956.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PENNSYLVANIA BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: WEBSITE FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 285.

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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