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DALHART EDUCATION FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349201140
Schema version
2010v3.4
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)
Timestamp2011-11-14T10:41:14-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GASKILL PHARIS & PHARIS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1521 DENVER AVEAddressLine1
CityDALHARTCity
StateTXState
ZIP Code79022ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208087740EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DALHART EDUCATION FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDALHNameControl
Phone8062494526Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1
CityDALHARTCity
StateTXState
ZIP Code79022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF LLOYDName
TitlePRESIDENTTitle
Phone8062444526Phone
Date Signed2011-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEE MOOREName
Phone8062445533Phone
Date Prepared2011-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.DALHARTEDUCATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts173314GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc159365ContributionsGiftsGrantsEtc
Program Service Revenue8483ProgramServiceRevenue
Investment Income4265InvestmentIncome
Gross Amount From Sale Of Assets1201GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets1201GainOrLossFromSaleOfAssets
Total Revenue173314TotalRevenue
Grants And Similar Amounts Paid80166GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors38989FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint110OccupancyRentUtilitiesAndMaint
Printing Publications Postage333PrintingPublicationsPostage
Other Expenses Total6638OtherExpensesTotal
Total Expenses126236TotalExpenses
Excess Or Deficit For Year47078ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY308783NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-6078OtherChangesInNetAssets
Net Assets Or Fund Balances EOY349783NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY308783BOY
EOY356783EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY308783BOY
EOY356783EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY7000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY308783BOY
EOY349783EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO 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 AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram 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.70367291
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.7313073130
TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY.046070
FieldValueIRS element (for citing)
Total Program Service Expenses126491TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEFF LLOYD
817 DENROCK AVEDALHARTTX79022PRESIDENT1.00000
SCOT RENICK
919 DENVER AVEDALHARTTX79022SECRETARY-TREASURER1.00000
KEVIN CADDELL
1918 NAVAJO TRAILDALHARTTX79022DIRECTOR1.00000
DAVID FOOTE
1911 ZUNI TRAILDALHARTTX79022DIRECTOR1.00000
DAVID FIELD
1 SUNCHASE RDDALHARTTX79022DIRECTOR1.00000
RONNIE GORDON
701 ROSINE AVECHANNINGTX79018DIRECTOR1.00000
KAY BEZNER
1183 BEZNER LANEDALHARTTX79022DIRECTOR1.00000
CHERI DEJONG
1906 CHEYENNE TRAILDALHARTTX79022DIRECTOR1.00000
JIM MCDANIEL
1115 KEELER AVEDALHARTTX79022DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SCOT RENICKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1
CityDALHARTCity
StateTXState
ZIP Code79022ZIPCode
FieldValueIRS element (for citing)
Telephone Number8062444526TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years134480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111288CurrentTaxYearMinus1Year
Current Tax Year159365CurrentTaxYear
Total509880Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years134480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111288CurrentTaxYearMinus1Year
Current Tax Year159365CurrentTaxYear
Total509880Total
FieldValueIRS element (for citing)
Public Support Total170509880PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-9699CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3482CurrentTaxYearMinus1Year
Current Tax Year5466CurrentTaxYear
Total-751Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8017CurrentTaxYearMinus1Year
Current Tax Year8483CurrentTaxYear
Total28279Total
FieldValueIRS element (for citing)
Total Support537408TotalSupport
First5 Years170XFirst5Years170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4AMARILLO AREA FOUNDATION 4265..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY 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: 12/15/10. AMOUNT GIVEN: 73130.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 5. DESCRIPTION: SUPPLIES. AMOUNT: 3732. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 410. DESCRIPTION: ADVERTISING. AMOUNT: 1182. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 849. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 6638.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3422. DESCRIPTION: RECLASSIFICATION OF LIABLITIES NOT SHOWN ON PRIOR YEAR. AMOUNT: -9500. TOTAL TO FORM 990-EZ, LINE 20: -6078.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2000.

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.Declaration

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