STRATEGY STUDIO / PUBLIC DATA EXPLORER

DALLASTOWN AREA EDUCATIONAL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALLASTOWN AREA EDUCATIONAL FOUNDATION (EIN 55-0792133)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-28
IRS object ID
201513019349300006
Schema version
2014v5.0
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)
Return2015-10-28T07:28:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550792133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLASTOWN AREA EDUCATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone7172444021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NEW SCHOOL LANEAddressLine1Txt
CityDALLASTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA DEVLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7172444021PhoneNum
Signature2015-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW WILDASINPreparerPersonNm
PTINP00795734PTIN
Phone7177617210PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA DEVLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NEW SCHOOL LANEAddressLine1Txt
CityDALLASTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$715,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SOLICIT FUNDS TO EXPAND ACADEMIC AND CULTURAL OPPORTUNITIES AND STRENGTHEN THE EDUCATIONAL MISSION OF THE DALLASTOWN AREA SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,605PYContributionsGrantsAmt
CY Contributions Grants$613,796CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,447PYInvestmentIncomeAmt
CY Investment Income$23,301CYInvestmentIncomeAmt
PY Other Revenue$34,967PYOtherRevenueAmt
CY Other Revenue$53,131CYOtherRevenueAmt
PY Total Revenue$108,019PYTotalRevenueAmt
CY Total Revenue$690,228CYTotalRevenueAmt
PY Grants And Similar Paid$27,813PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,219CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,590PYOtherExpensesAmt
CY Other Expenses$457,843CYOtherExpensesAmt
PY Total Expenses$83,903PYTotalExpensesAmt
CY Total Expenses$555,062CYTotalExpensesAmt
PY Revenues Less Expenses$24,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,166CYRevenuesLessExpensesAmt
Total Assets BOY$282,942TotalAssetsBOYAmt
Total Assets EOY$419,797TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$419,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SOLICIT FUNDS TO EXPAND ACADEMIC AND CULTURAL OPPORTUNITIES AND STRENGTHEN THE EDUCATIONAL MISSION OF THE DALLASTOWN AREA SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$450,239ExpenseAmt
DescCAPITAL PROJECTS - TO PROVIDE FUNDING FOR THE DALLASTOWN AREA SCHOOL DISTRICT. LED THE EFFORTS REQUIRED TO INSTALL ARTIFICAL TURF IN THE HIGH SCHOOL STADIUM AND MAINTAINING THE COURT OF HONOR, AUDITORIUM SEATING, AND MILITARY MEMORIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,219ExpenseAmt
Grant$97,219GrantAmt
DescSCHOLARSHIPS AND GRANTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$547,458TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA DEVLINPersonNm
Phone7172444021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NEW SCHOOL LANEAddressLine1Txt
CityDALLASTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17313ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN MARQUET
BOARD CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JOHN LINTON
BOARD VICE CHAIRMAN0.23Yes (X)Yes (X)$0$0$0
THERESA COOKSEY
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNA DEVLIN
BOARD TREASURER2.50Yes (X)Yes (X)$0$0$0
MATT BEECY
MEMBER0.23Yes (X)$0$0$0
SUE CATHCART EDD
MEMBER0.23Yes (X)$0$0$0
RACHEL DAVIS
MEMBER0.23Yes (X)$0$0$0
MATT DEROSE
MEMBER0.23Yes (X)$0$0$0
TRACY DEETZ
MEMBER0.23Yes (X)$0$0$0
KEVIN DUCKWORTH
MEMBER0.23Yes (X)$0$0$0
RONALD DYER EDD
MEMBER0.23Yes (X)$0$0$0
ANGIE FUREMAN
MEMBER0.23Yes (X)$0$0$0
AMY HAINES
MEMBER0.23Yes (X)$0$0$0
JOHN HARTMAN
MEMBER0.23Yes (X)$0$0$0
TORY HARVEY
MEMBER0.23Yes (X)$0$0$0
NEIL HARVEY EDD
MEMBER0.23Yes (X)$0$0$0
MICHAEL HAUN
MEMBER0.23Yes (X)$0$0$0
LT COL JOSEPH INNERST
MEMBER0.23Yes (X)$0$0$0
JASON JESBERGER
MEMBER0.23Yes (X)$0$0$0
COREY KASHNER
MEMBER0.23Yes (X)$0$0$0
CHARLES LOOKS
MEMBER0.23Yes (X)$0$0$0
MATT MANNING
MEMBER0.23Yes (X)$0$0$0
KRISTIN MCDERMOTT
MEMBER0.23Yes (X)$0$0$0
KRISTIN PHILLIPS-HILL
MEMBER0.23Yes (X)$0$0$0
GREG REBERT
MEMBER0.23Yes (X)$0$0$0
JEFFREY REHMEYER II ESQ
MEMBER0.50Yes (X)$0$0$0
LAUREN ROCK
MEMBER0.23Yes (X)$0$0$0
ASHLEY SPECTOR
MEMBER0.23Yes (X)$0$0$0
ERICA STERMER
MEMBER0.23Yes (X)$0$0$0
KELLEE TERRESO
MEMBER0.23Yes (X)$0$0$0
JILL THORNLEY
MEMBER0.23Yes (X)$0$0$0
HILLARY TROUT
MEMBER0.23Yes (X)$0$0$0
SHANNON WERNER
MEMBER0.23Yes (X)$0$0$0
DONALD YODER JR
MEMBER0.23Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,501FederatedCampaignsAmt
Fundraising$16,650FundraisingAmt
All Other Contributions$584,645AllOtherContributionsAmt
Total Contributions$613,796TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,943TotalRevenueColumnAmt
Exclusion$16,943ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,358SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,358TotalRevenueColumnAmt
Exclusion$6,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,169FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,131TotalRevenueColumnAmt
Exclusion$53,131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$690,228TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,432ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,248TotalAmt
Program Services$30,248ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,971TotalAmt
Program Services$66,971ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Management And General$2,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,149TotalAmt
Management And General$1,149ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIFICAL TURF PROJECT$443,183$443,183
AUDITORIUM SEATING SUPP$5,990$5,990
MISC.$2,891$2,891
MILITARY MEMORIAL$1,066$1,066

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,014TotalAmt
Management And General$1,014ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$555,062TotalAmt
Program Services$547,458ProgramServicesAmt
Management And General$7,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$9,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,946BOYAmt
EOY$87,418EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,996BOYAmt
EOY$322,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,942BOYAmt
EOY$419,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,149BOYAmt
EOY$36,016EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,793BOYAmt
EOY$383,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,942BOYAmt
EOY$419,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,942BOYAmt
EOY$419,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,166ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,689NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DALLASTOWN AREA SCHOOL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN231671700EIN
Organization Type6OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$480,487SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$480,487SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 1C:THE FOUNDATION MAKES CASH OR IN-KIND GIFTS OR GRANTS TO THE DALLASTOWN AREA SCHOOL DISTRICT, YORK COUNTY, PENNSYLVANIA, A SCHOOL DISTRICT OF THE SECOND CLASS (THE "DALLASTOWN AREA SCHOOL DISTRICT"). IN ADDITION, THE FOUNDATION WILL MAKE CASH GRANTS AND GIFTS TO TEACHERS, ADMINISTRATORS, STAFF AND/OR STUDENTS OF DALLASTOWN AREA SCHOOL DISTRICT. ALL GIFTS AND GRANTS WILL BE IN FURTHERANCE OF THE EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES AND PROGRAMS OF DALLASTOWN AREA SCHOOL DISTRICT. IT IS EXPECTED THAT GRANTS AND GIFTS BE MADE ANNUALLY FROM THE INCOME AND PRINCIPAL OF THE FOUNDATION, BUT THERE WILL BE NO PROHIBITION OF MAKING GRANTS AND GIFTS MORE FREQUENTLY THAN ANNUALLY OR, EVEN, ON THE BASIS OF AS NEEDED, THOUGH ADMINISTRATIVE CONVENIENCE WILL BE A FACTOR. THE PURPOSE OF THE FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS AND GIFTS BY ACCEPTING, HOLDING, INVESTING, REINVESTING AND ADMINISTERING ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OR TRUSTS (BUT NOT TO ACT AS TRUSTEE OF ANY TRUST), AND PROPERTY OF ANY SORT, EITHER ABSOLUTELY OR JOINTLY WITH ANY OTHER PERSON, PERSONS OR CORPORATION, WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE, DONATE, TRANSFER, ASSIGN, CONVEY OR GIVE, THE PROPERTY OF THE FOUNDATION, OR THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE PURPOSE AND EXCLUSIVELY FOR AND FOR THE BENEFIT OF DALLASTOWN AREA SCHOOL DISTRICT AND/OR ITS TEACHERS, STUDENTS AND ADMINISTRATORS TO SUPPLEMENT, ENHANCE AND PROMOTE ITS EDUCATIONAL PROGRAMS AND ACTIVITIES.
PART IV, SECTION D, LINE 3:THE FOUNDATION DOES NOT MAINTAIN SIGNIFICANT INVESTMENT ASSETS. MEMBERS OF DALLASTOWN AREA SCHOOL DISTRICT BOARD OF DIRECTORS HAVE TWO SEATS ON THE BOARD AND THEREFORE, THE ENTIRE BOARD IS AWARE OF THE STATUS OF ANY INVESTMENT ASSETS HELD.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$716,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,689NetUnrealizedGainsInvstAmt
Other Revenue$25,038OtherRevenueAmt
Revenue Not Reported$26,727RevenueNotReportedAmt
Revenue Subtotal$690,228RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$690,228TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,100TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,038OtherExpensesIncludedAmt
Expenses Not Reported$25,038ExpensesNotReportedAmt
Expenses Subtotal$555,062ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$555,062TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION EVALUATES ITS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE FOUNDATION UPON EXAMINATION BY TAXING AUTHORITIES. CURRENT ACCOUNTING STANDARDS REQUIRE ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD TO BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 25,038.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 25,038.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURF MADNESS EVENTEvent1Nm
Gross Receipts Event1$44,077GrossReceiptsEvent1Amt
Charitable Contri Event1$16,650CharitableContriEvent1Amt
Gross Revenue Event1$27,427GrossRevenueEvent1Amt
Food And Beverage Event1$14,388FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,351OtherDirectExpensesEvent1Amt
Event2FALL FESTIVALEvent2Nm
Gross Receipts Event2$11,584GrossReceiptsEvent2Amt
Gross Revenue Event2$11,584GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,612OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$39,158GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$39,158GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$687OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,819GrossReceiptsTotalAmt
Charitable Contributions Tot$16,650CharitableContributionsTotAmt
Gross Revenue Total Events$78,169GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,388FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,650OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,038DirectExpenseSummaryEventsAmt
Net Income Summary$53,131NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLASTOWN AREA SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NEW SCHOOL LANEAddressLine1Txt
CityDALLASTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17313ZIPCd
FieldValueIRS element (for citing)
Recipient EIN261671700RecipientEIN
IRC SectionDALLASTOWN AREA SDIRCSectionDesc
Cash Grant$30,248CashGrantAmt
Purpose Of GrantSCHOLARSHIP GRANT FOR EDUCATION PURPOSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient52RecipientCnt
Cash Grant$66,971CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2AS OF JANUARY 1, 2014, THE FOUNDATION FORMED A SCHOLARSHIP COMMITTEE, WHICH BECAME THE DALLASTOWN FOUNDATION SCHOLARSHIP COMMITTEE OF THE EDUCATIONAL FOUNDATION. IT IS EMPOWERED TO OVERSEE THE MONIES PROVIDED TO THE FOUNDATION BY DALLASTOWN AREA DOLLARS FOR SCHOLARS (DADFS), FOR THE PURPOSE OF SCHOLARSHIPS.
FORM 990, PART VI, SECTION A, LINE 7AAMONG THE DIRECTORS OF THE FOUNDATION, THERE SHALL BE THE FOLLOWING, WHO ARE APPOINTED: 1. ONE REPRESENTATIVE OF THE BOARD OF SCHOOL DIRECTORS OF THE DALLASTOWN AREA SCHOOL DISTRICT 2. ONE ALUMNI OF THE DALLASTOWN AREA SCHOOL DISTRICT 3. ONE REPRESENTATIVE FROM DALLASTOWN AREA COMMUNITIES THAT CARE 4. ONE REPRESENTATIVE FROM DALLASTOWN AREA DOLLARS FOR SCHOLARS 5. THE SUPERINTENDENT OF THE DALLASTOWN AREA SCHOOL DISTRICT 6. THE PRINCIPAL OF THE DALLASTOWN AREA HIGH SCHOOL 7. THE ATHLETIC DIRECTOR OF THE DALLASTOWN AREA HIGH SCHOOL 8. UP TO TWENTY-FIVE (25) AT LARGE MEMBERS ALL OTHER DIRECTORS OF THE FOUNDATION SHALL BE ELECTED OR APPOINTED BY A MAJORITY OF THE DIRECTORS OF THE FOUNDATION THEN IN OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BOARD WILL REVIEW 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS IS THE FIRST YEAR THE ORGANIZATION WAS REQUIRED TO OBTAIN AN AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DALLASTOWN AREA SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NEW SCHOOL LANEAddressLine1Txt
CityDALLASTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17313ZIPCd
FieldValueIRS element (for citing)
EIN231671700EIN
Primary ActivitiesPUBLIC SCHOOL DISTRICTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DALLASTOWN AREA SCHOOL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$480,487InvolvedAmt
Method Of Amount DeterminationCASH CONTRIBUTIONSMethodOfAmountDeterminationTxt