DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DALLAS FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 45-3244030)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201401329349201825
Schema version
2013v3.0
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)
Return2014-05-12T14:12:42-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203907569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE GATTUSO GROUP INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1
CityFORTY FORTCity
StatePAState
ZIP Code18704ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453244030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS FOUNDATION FOR EXCELLENCEBusinessNameLine1
Business Name Line2IN EDUCATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone5707184120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1
CityFORTY FORTCity
StatePAState
ZIP Code18704ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN A GATTUSOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5707184120PhoneNum
Signature2014-05-01SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressOURDALLASFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$74,451GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,206ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$25,245FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,744SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,501SpecialEventsNetIncomeLossAmt
Total Revenue$66,707TotalRevenueAmt
Grants And Similar Amounts Paid$96,037GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$367PrintingPublicationsPostageAmt
Other Expenses Total$104OtherExpensesTotalAmt
Total Expenses$96,508TotalExpensesAmt
Excess Or Deficit For Year-$29,801ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,682NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,881NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,682BOYAmt
EOY$7,881EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,682BOYAmt
EOY$7,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,682BOYAmt
EOY$7,881EOYAmt
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 $25,640 THAT WAS USED TO PURCHASE IPADS, COVERS, APPLE TV, PROMETHIUM BOARDS AND PROJECTORS FOR 17 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 $25,640 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$25,640
THE FOUNDATION RAISED $34,584 FOR THE PURCHASE A DIGITAL SIGN FOR THE DALLAS SCHOOL DISTRICT. THIS SIGN SERVES A MEANS OF COMMUNICATING IMPORTANT ANNOUNCEMENTS TO THE STUDENTS, FACULTY AND COMMUNITY AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT BY WAY OF IMPROVED FACILITIES. THE TOTAL COST OF THIS PROJECT WAS $34,584 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$34,584
THE FOUNDATION RECEIVED $21,298 OF DONATIONS FOR THE PURCHASE OF NEW EQUIPMENT FOR THE DALLAS SCHOOL DISTRICT'S HIGH SCHOOL WEIGHT ROOM. THIS IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT IN THE FORM OF IMPROVED FACILITIES AND WILL HELP STUDENTS TRAIN FOR THEIR ATHLETIC ENDEAVORS AS WELL AS PROMOTE PHYSICAL FITNESS. THE TOTAL COST OF THIS PROJECT WAS $21,298 RAISED AND SUBSEQUENTLY PAID TO THE FITNESS HEADQUARTERS WAS INCLUDED IN PROGRAM INCOME AND EXPENSES. THE TOTAL COST OF THIS PROJECT WAS $21,298 AND IS INLCUDED IN PROGRAM INCOME AND EXPENSES.$0$21,298
FieldValueIRS element (for citing)
Total Program Service Expenses$81,522TotalProgramServiceExpensesAmt

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 Line1TREASURERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1
CityFORTY FORTCity
StatePAState
ZIP Code18704ZIPCode
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
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus2 Years$345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,929CurrentTaxYearMinus1YearAmt
Current Tax Year$68,408CurrentTaxYearAmt
Total$121,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,929CurrentTaxYearMinus1YearAmt
Current Tax Year$68,408CurrentTaxYearAmt
Total$121,682TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$121,682PublicSupportTotal170Amt
Total Support$121,682TotalSupportAmt
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)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$16,405GrossReceiptsEvent1Amt
Gross Revenue Event1$16,405GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,225OtherDirectExpensesEvent1Amt
Name Of Event2DANCENameOfEvent2Amt
Gross Receipts Event2$5,758GrossReceiptsEvent2Amt
Gross Revenue Event2$5,758GrossRevenueEvent2Amt
Other Direct Expenses Event2$518OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,082GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,082GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$338OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,245GrossReceiptsTotalAmt
Gross Revenue Total Events$25,245GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,081OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,081DirectExpenseSummaryEventsAmt
Net Income Summary$17,164NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: STEVEN SHUTLOCK. DATE OF GIFT: 05/15/13. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: EMILY HARCHAR. DATE OF GIFT: 05/15/13. 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: 11/21/13. AMOUNT GIVEN: 25,640.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GARY MATHERS MEMORIAL SCHOLARSHIP. GRANTEE NAME: RONALD CHUPKA. DATE OF GIFT: 05/20/13. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 2013 GRADUATES LOCK-IN. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/20/13. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DIGITAL SIGN . GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 07/03/13. AMOUNT GIVEN: 34,584.
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: 03/18/13. AMOUNT GIVEN: 150.
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: 03/18/13. AMOUNT GIVEN: 150.
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: 03/18/13. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS MIDDLE SCHOOL STUDENT COUNCIL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,310.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PIANO. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 04/29/13. AMOUNT GIVEN: 2,220.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BOOKS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 09/04/13. AMOUNT GIVEN: 981.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DIGITAL PIANO. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 09/19/13. AMOUNT GIVEN: 2,749.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DALLAS BOYS BASKETBALL BOOSTER CLUB. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 2,400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FRACTION CALCULATORS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 11/21/13. AMOUNT GIVEN: 283.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: E READERS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 2,272.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HIGH SCHOOL WEIGHT ROOM EQUIPMENT. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/29/13. AMOUNT GIVEN: 21,298. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,037.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PENNSYLVANIA BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: PAYPAL FEES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 104.

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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