2013-11-15T09:45:04-06:00
2012-12-31
751848063
GASKILL PHARIS & PHARIS LLP
521 DENVER AVE
DALHART
TX
79022
990EZ
2012-01-01
208087740
DALHART EDUCATION FOUNDATION INC
DALH
8062494526
302 DENROCK AVE
DALHART
TX
79022
JEFF LLOYD
PRESIDENT
8062444526
2013-11-14
1
LEE MOORE
P00006178
8062445533
2013-11-14
2012
2016-02-25 16:41:14Z
X
WWW.DALHARTEDUCATION.ORG
X
60384
X
39395
16942
4047
28902
-28902
31482
4111
42817
9562
56490
-25008
259071
22802
256865
X
265201
262495
265201
262495
6130
5630
259071
256865
X
TO FUND SCHOOL PROGRAMS AND EDUCATIONAL OPPORTUNITIES NOT PROVIDED FOR IN THE NORMAL EDUCATIONAL CURRICULUM OF LOCAL SCHOOLS AS WELL AS IN THE COMMUNITY.
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.
2581
3506
TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY.
1530
52984
56490
JEFF LLOYD
PRESIDENT
1.00
0
0
0
SCOT RENICK
SECRETARY-TREASURER
1.00
0
0
0
KEVIN CADDELL
DIRECTOR
1.00
0
0
0
DAVID FOOTE
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
DIRECTOR
1.00
0
0
0
JIM MCDANIEL
DIRECTOR
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SCOT RENICK
302 DENROCK AVE
DALHART
TX
79022
8062444526
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
104747
111288
159365
54780
39395
469575
104747
111288
159365
54780
39395
469575
469575
-9699
3482
5466
12453
4047
15749
10674
8017
8483
13646
-11960
28860
514184
0.91320
0.91330
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
EARNINGS--AMARILLO AREA FOUNDATION 4,047..
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
ACTIVITY CLASSIFICATION: LEGACY PROJECT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 581.
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
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: 06/15/12. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
ACTIVITY CLASSIFICATION: BAND CAMP. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/12. AMOUNT GIVEN: 1,530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,111.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: SUPPLIES. AMOUNT: 5,837. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 390. DESCRIPTION: ADVERTISING. AMOUNT: 2,491. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 16: 9,562.
OTHER CHANGES IN NET ASSETS
FORM 990-EZ, PART I, LINE 20
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,802.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 3,130. END OF YEAR AMOUNT: 2,630.
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.