DALHART EDUCATION FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349201051
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T10:13:31-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751848063 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASKILL PHARIS & PHARIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 DENVER AVE | AddressLine1 |
| City | DALHART | City |
| State | TX | State |
| ZIP Code | 79022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208087740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALHART EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALH | NameControl |
| Phone | 8062494526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 DENROCK AVE | AddressLine1 |
| City | DALHART | City |
| State | TX | State |
| ZIP Code | 79022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF LLOYD | Name |
| Title | PRESIDENT | Title |
| Phone | 8062444526 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE MOORE | Name |
| PTIN | P00006178 | PTIN |
| Phone | 8062445533 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.DALHARTEDUCATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80879 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54780 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13646 | ProgramServiceRevenue |
| Investment Income | 12453 | InvestmentIncome |
| Total Revenue | 80879 | TotalRevenue |
| Grants And Similar Amounts Paid | 117529 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 41912 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 170 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11980 | OtherExpensesTotal |
| Total Expenses | 171591 | TotalExpenses |
| Excess Or Deficit For Year | -90712 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 349783 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 259071 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356783 | BOY |
| EOY | 265201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356783 | BOY |
| EOY | 265201 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 6130 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349783 | BOY |
| EOY | 259071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 5789 | 5789 |
| GRANT TO THE DALLAM AND HARTLEY COUNTY LIBRARY FOR EXPANSION THAT PROVIDES EDUCATIONAL OPPORTUINITIES FOR STUDENTS OUTSIDE OF THEIR NORMAL CURRICULUM AND ALSO FOR THE COMMUNITY OF DALHART. | 111740 | 114210 |
| TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY. | 0 | 51592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 171591 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFF LLOYD | ||||||||
| 817 DENROCK AVE | DALHART | TX | 79022 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| SCOT RENICK | ||||||||
| 919 DENVER AVE | DALHART | TX | 79022 | SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 |
| KEVIN CADDELL | ||||||||
| 1918 NAVAJO TRAIL | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID FOOTE | ||||||||
| 1911 ZUNI TRAIL | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID FIELD | ||||||||
| 1 SUNCHASE RD | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONNIE GORDON | ||||||||
| 701 ROSINE AVE | CHANNING | TX | 79018 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KAY BEZNER | ||||||||
| 1183 BEZNER LANE | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHERI DEJONG | ||||||||
| 1906 CHEYENNE TRAIL | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JIM MCDANIEL | ||||||||
| 1115 KEELER AVE | DALHART | TX | 79022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOT RENICK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 DENROCK AVE | AddressLine1 |
| City | DALHART | City |
| State | TX | State |
| ZIP Code | 79022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8062444526 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54780 | CurrentTaxYear |
| Total | 564660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54780 | CurrentTaxYear |
| Total | 564660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 564660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -9699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12453 | CurrentTaxYear |
| Total | 11702 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13646 | CurrentTaxYear |
| Total | 41925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 618287 | TotalSupport |
| Public Support Pertcentage170 | 0.91330 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | REALIZED GAIN ON INVESTMENT 12453.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EXPANSION OF COUNTY LIBRARY FOR ADDITIONAL EDUCATIONAL RESOURCES. GRANTEE NAME: DALLAM COUNTY. GRANTEE ADDRESS: 414 DENVER AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/11. AMOUNT GIVEN: 111740. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL MATERIALS. GRANTEE NAME: DALHART CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1000 E. 16TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/22/11. AMOUNT GIVEN: 1699. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BULLYING GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/11. AMOUNT GIVEN: 4090. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117529. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LICENSE AND FEES. AMOUNT: 2400. DESCRIPTION: SUPPLIES. AMOUNT: 4893. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 844. DESCRIPTION: ADVERTISING. AMOUNT: 2300. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1284. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 11980. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 3000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 2000. END OF YEAR AMOUNT: 3130. |
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. | Declaration |
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