DIXIE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DIXIE EDUCATION FOUNDATION INC (EIN 59-3487726)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349200048
- 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 | 2012-11-09T12:44:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE G HODGES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593487726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXIE EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIXI | NameControl |
| Phone | 3524985572 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BARBER | Name |
| Title | TREASURER | Title |
| Phone | 3524985572 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE G HODGES CPA | Name |
| Phone | 3524987067 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76658 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71525 | ContributionsGiftsGrantsEtc |
| Investment Income | 5133 | InvestmentIncome |
| Total Revenue | 76658 | TotalRevenue |
| Grants And Similar Amounts Paid | 77772 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 737 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 4554 | OtherExpensesTotal |
| Total Expenses | 83063 | TotalExpenses |
| Excess Or Deficit For Year | -6405 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 388065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 381660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313604 | BOY |
| EOY | 316199 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65461 | BOY |
| EOY | 65461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388065 | BOY |
| EOY | 381660 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388065 | BOY |
| EOY | 381660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DISBURSEMENTS FOR SCHOLARSHIPS WERE 74125 DISBURSEMENTS FOR TAKE STOCK IN CHILDREN 3647 | 77772 | 77772 |
| EXPENSES OF SCHOLARSHIP NIGHT AND DONOR APPRECIATION MEETING | 81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77853 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| ARTHUR BELLOT | |||||||
| 188 SE HWY 55A | 188 SE HWY 55A | OLD TOWN | FL | 32680 | DIRECTOR | 1.00 | 0 |
| JOHN CHERRY | |||||||
| P O BOX 231 | P O BOX 231 | HORSESHOE BEACH | FL | 32648 | DIRECTOR | 0.50 | 0 |
| KATHRYN MCINNIS | |||||||
| P O BOX 74 | P O BOX 74 | OLD TOWN | FL | 32680 | PRESIDENT | 7.00 | 0 |
| CAROL WEST | |||||||
| P O BOX 790 | CROSS CITY | FL | 32628 | DIRECTOR | 5.00 | 0 | |
| CINDY BELLOT | |||||||
| 188 SE HWY 55A | 188 SE HWY 55A | OLD TOWN | FL | 32680 | DIRECTOR | 0.25 | 0 |
| GARY POORE | |||||||
| P O BOX 1187 | P O BOX 1187 | CROSS CITY | FL | 32628 | DIRECTOR | 000.00 | 0 |
| KAY HARDEN | |||||||
| P O BOX 839 | P O BOX 839 | CROSS CITY | FL | 32628 | VICE PRES | 1.00 | 0 |
| CHRIS LORD | |||||||
| 16077 NE 19 HWY | 16077 NE HWY | OLD TOWN | FL | 32680 | DIRECTOR | 1.00 | 0 |
| CONNIE ODOM | |||||||
| P O BOX 444 | P O BOX 444 | BRANFORD | FL | 32009 | DIRECTOR | 0.50 | 0 |
| JOHN JENKINS | |||||||
| P O BOX 569 | P O BOX 569 | CROSS CITY | FL | 32628 | DIRECTOR | 0.25 | 0 |
| MARY C MILLER | |||||||
| P O BOX 838 | P O BOX 838 | CROSS CITY | FL | 32628 | DIRECTOR | 0.50 | 0 |
| GENE HIGGINBOTHAM | |||||||
| 9330 NE 351 HWY | CROSS CITY | CROSS CITY | FL | 32628 | DIRECTOR | 0.25 | 0 |
| MICHAEL OSTEEN | |||||||
| P O BOX 1330 | CROSS CITY | FL | 32628 | DIRECTOR | 0.50 | 0 | |
| DIANA LOCKE | |||||||
| 16077 NE 19 HWY | 16077 NE 19 HWY | CROSS CITY | FL | 32628 | DIRECTOR | 0.25 | 0 |
| MARK RAINS | |||||||
| 16077 NE 19 HWY | 16077 NE 19 HWY | CROSS CITY | FL | 32628 | EX-OFFICIO | 0.25 | 0 |
| CHRIS BARBER | |||||||
| P O BOX 94 | P O BOX 94 | OLD TOWN | FL | 32680 | TREASURER | 7.00 | 0 |
| BRIAR O'STEEN | |||||||
| P O BOX 1330 | P O BOX 1330 | CROSS CITY | FL | 32628 | SECRETARY | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS BARBER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3524981237 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 90991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71525 | CurrentTaxYear |
| Total | 401828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71525 | CurrentTaxYear |
| Total | 401828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47954 | AmountsSubstContributorsTotal |
| Public Support Total170 | 353874 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5133 | CurrentTaxYear |
| Total | 12070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 413898 | TotalSupport |
| Public Support Pertcentage170 | 0.85500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78730 | PublicSupportPertcentPriorYear |
| 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 74,125 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES EXPENSE-NON FUND RAISING-BOAR 46 EXPENSE-NON FUND RAISING- 86 EXPENSE-NON FUND RAISING- 1,000 TAXES, LICENSE, FEES 261 PROPERTY TAXE 12 PROGRAM EXPENSES-SCHOOL N 81 UNREALIZED LOSS ON JACKSO 3,068 TOTAL 4,554 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 9,000 0 ROUNDING 0 0 TOTAL 9,000 0 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (17 entries)
| ARTHUR BELLOT |
| JOHN CHERRY |
| KATHRYN MCINNIS |
| CAROL WEST |
| CINDY BELLOT |
| GARY POORE |
| KAY HARDEN |
| CHRIS LORD |
| CONNIE ODOM |
| JOHN JENKINS |
| MARY C MILLER |
| GENE HIGGINBOTHAM |
| MICHAEL OSTEEN |
| DIANA LOCKE |
| MARK RAINS |
| CHRIS BARBER |
| BRIAR OSTEEN |
Comments