DIXIE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIXIE EDUCATION FOUNDATION INC (EIN 59-3487726)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-04
- IRS object ID
- 201413389349200311
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-04T12:20:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592611172 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE G HODGES CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1409 | AddressLine1 |
| City | CROSS CITY | City |
| State | FL | State |
| ZIP Code | 32628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593487726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXIE EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIXI | BusinessNameControlTxt |
| Phone | 3524985572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2655 | AddressLine1 |
| City | CROSS CITY | City |
| State | FL | State |
| ZIP Code | 32628 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BARBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3524985572 | PhoneNum |
| Signature | 2014-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE G HODGES | PreparerPersonNm |
| PTIN | P00133800 | PTIN |
| Phone | 3524987067 | PhoneNum |
| Preparation | 2014-12-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,587 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,963 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,544 | InvestmentIncomeAmt |
| Fundraising Gross Income | $80 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $80 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,587 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,818 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $312 | OtherExpensesTotalAmt |
| Total Expenses | $89,130 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $414,366 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,623 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $437,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,405 | BOYAmt |
| EOY | $371,985 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,461 | BOYAmt |
| EOY | $65,461 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,366 | BOYAmt |
| EOY | $437,446 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,366 | BOYAmt |
| EOY | $437,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DISBURSEMENTS FOR SCHOLARSHIPS WERE 85270 DISBURSEMENTS FOR TAKE STOCK IN CHILDREN 1730 | $87,000 | $87,000 |
| EXPENSES RELATED TO SCHOLARSHIP AWARD NIGHT | $24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,024 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ARTHUR BELLOT | ||
| DIRECTOR | 0.25 | $0 |
| JOHN CHERRY | ||
| DIRECTOR | 0.25 | $0 |
| KATHRYN MCINNIS | ||
| PRESIDENT | 5.00 | $0 |
| KAREN GANUS | ||
| DIRECTOR | 0.25 | $0 |
| CINDY BELLOT | ||
| DIRECTOR | 0.25 | $0 |
| DARLENE FREEMAN | ||
| DIRECTOR | 0.25 | $0 |
| KAY HARDEN | ||
| VICE PRES | 0.25 | $0 |
| CONNIE ODOM | ||
| DIRECTOR | 0.25 | $0 |
| JOHN JENKINS | ||
| DIRECTOR | 0.25 | $0 |
| MARY C MILLER | ||
| DIRECTOR | 0.25 | $0 |
| CHARLOTTE LORD | ||
| EX-OFFICIO D | 0.25 | $0 |
| CYNTHIA MUNKITTRICK | ||
| DIRECTOR | 0.25 | $0 |
| CHRIS BARBER | ||
| TREASURER | 7.00 | $0 |
| BRIAR O'STEEN | ||
| SECRETARY | 2.00 | $0 |
| MICHAEL OSTEEN | ||
| DIRECTOR | 0.25 | $0 |
| VIRGINIA SANCHEZ | ||
| DIRECTOR | 0.25 | $0 |
| JODY STEPHENSON | ||
| DIRECTOR | 0.25 | $0 |
| HOLLY HOUGHTON | ||
| DIRECTOR | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BARBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2655 | AddressLine1 |
| Address Line2 | P O BOX 2655 | AddressLine2 |
| City | CROSS CITY | City |
| State | FL | State |
| ZIP Code | 32628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3524981237 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $83,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,963 | CurrentTaxYearAmt |
| Total | $401,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,963 | CurrentTaxYearAmt |
| Total | $401,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $131,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,544 | CurrentTaxYearAmt |
| Total | $21,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $423,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63050 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 85,270 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES, LICENSE, FEES 136 PROPERTY TAXE 12 PROGRAM EXPENSES-SCHOOL N 24 EXPENSE-NON FUND RAISING- 140 TOTAL 312 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN COLE 6,587 UNREALIZED GAIN- JACKSON LIFE 8,036 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 500 0 ROUNDING 0 0 TOTAL 500 0 |
| FORM 990-EZ, PART III | THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (18 entries)
| ARTHUR BELLOT |
| JOHN CHERRY |
| KATHRYN MCINNIS |
| KAREN GANUS |
| CINDY BELLOT |
| DARLENE FREEMAN |
| KAY HARDEN |
| CONNIE ODOM |
| JOHN JENKINS |
| MARY C MILLER |
| CHARLOTTE LORD |
| CYNTHIA MUNKITTRICK |
| CHRIS BARBER |
| BRIAR OSTEEN |
| MICHAEL OSTEEN |
| VIRGINIA SANCHEZ |
| JODY STEPHENSON |
| HOLLY HOUGHTON |
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