DALLASTOWN AREA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DALLASTOWN AREA EDUCATIONAL FOUNDATION (EIN 55-0792133)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349200333
- 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 | 2012-05-14T08:43:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231311005 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | 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 | 550792133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLASTOWN AREA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 7172444021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NEW SCHOOL LANE | AddressLine1 |
| City | DALLASTOWN | City |
| State | PA | State |
| ZIP Code | 17313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA DEVLIN | Name |
| Title | TREASURER | Title |
| Phone | 7172444021 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW WILDASIN | Name |
| PTIN | P00795734 | PTIN |
| Phone | 7177617210 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143068 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18878 | ContributionsGiftsGrantsEtc |
| Investment Income | 4029 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 98461 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 100222 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1761 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 21700 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4236 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17464 | SpecialEventsNetIncomeLoss |
| Total Revenue | 38610 | TotalRevenue |
| Grants And Similar Amounts Paid | 105186 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1467 | OtherExpensesTotal |
| Total Expenses | 106653 | TotalExpenses |
| Excess Or Deficit For Year | -68043 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 200859 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -6019 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 126797 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200859 | BOY |
| EOY | 126797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200859 | BOY |
| EOY | 126797 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200859 | BOY |
| EOY | 126797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SOLICIT FUNDS TO EXPAND ACADEMIC AND CULTURAL OPPORTUNITIES, AND TO EXPAND AND STRENGTHEN THE EDUCATIONAL MISSION OF THE DALLASTOWN AREA SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FUNDING FOR THE DALLASTOWN AREA SCHOOL DISTRICT FOR THE FOLLOWING PURPOSES: WRITING SKILLS PROGRAMS, SUMMER CAMPS, CAMERAS & PROJECTORS FOR CLASSROOM USE, TEAM BUILDING, MULTICULTURAL DINNER, ART MUSEUM ATTENDANCE, SCIENCE PROGRAMS, MATH PROGRAMS, AND FOREIGN LANGUAGE | DescriptionProgramServiceAccom |
| Grants And Allocations | 105186 | GrantsAndAllocations |
| Program Service Expenses | 105186 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105186 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| SUE E CATHCAR EDD | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MATT DEROSE | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DONNA M DEVLIN | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | TREASURER | 1.00 | 0 | 0 | 0 |
| JEFFREY EVERS | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ALAN L FAUTH EDD | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| EVARISTO GONZALEZ | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MICHAEL HAUN | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LT COL JOSEPH P INNERST | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOHN F LINTON | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | VICE CHAIRMAN | 1.00 | 0 | 0 | 0 |
| KEVIN MARQUET | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| THOMAS B MCCRACKEN | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| JEFFREY L REHMEYER II ESQ | ||||||||
| 700 NEW SCHOOL LANE | DALLASTOWN | PA | 17313 | BOARD MEMBER | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA DEVLIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NEW SCHOOL LANE | AddressLine1 |
| City | DALLASTOWN | City |
| State | PA | State |
| ZIP Code | 17313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172444021 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLASTOWN AREA SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231671700 | EIN |
| Type Of Organization | SCHOOL DISTRICT | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $105,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 105186 | SumOfAmounts |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COURTYARD PROJECT/SPONSER A VET | NameOfEvent1 |
| Gross Receipts Event1 | 21700 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4236 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21700 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21700 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4236 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4236 | DirectExpenseSummaryEvents |
| Net Income Summary | 17464 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 490.. DIVIDEND INCOME 3,539.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,029. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DALLASTOWN AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 700 NEW SCHOOL LANE DALLASTOWN, PA 17313. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH GRANTS. AMOUNT GIVEN: 105,186. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADS. AMOUNT: 65. DESCRIPTION: DUES & SUBSCIPTIONS. AMOUNT: 400. DESCRIPTION: MISC. AMOUNT: 52. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 800. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,467. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -6,019. |
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 |