Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-8087740

DALHART EDUCATION FOUNDATION INC

Tax-exempt · DALHART, TX 79022

Financials

$92K$354K2023$52K$262K2024
Revenue Expenses · by fiscal year end
Financials of DALHART EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$52,197$262,371-$210,174$6,054,774$49,323$6,005,451
December 31, 2023990$92,012$353,680-$261,668$6,215,625$0$6,215,625
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$33,745
of which government grants
$60
Program service revenue
$11,621
Investment income
$5,831
Net rental income
$1,000
Other revenue
$1,000

Expenses

Grants and similar amounts paid
$40,128
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$425
Travel
$5
Depreciation
$205,222
Program services (functional)
$240,164
Management and general (functional)
$22,207

Balance sheet and other

Total assets, start of year
$6,215,625
Total assets, end of year
$6,054,774
Total liabilities, end of year
$49,323
Net assets, end of year
$6,005,451
Land, buildings and equipment
$5,515,306
Gross unrelated business income
$5,831
Gross receipts
$52,197
Employees
0
Volunteers
0
Year formed
2007
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KEVIN CADDELLDIRECTOR
Trustee or director
1$0
ANGELA LUSKDIRECTOR
Trustee or director
1$0
JEFF BYRDDIRECTOR
Trustee or director
1$0
WES RITCHEYDIRECTOR
Trustee or director
1$0
RONNIE GORDONDIRECTOR
Trustee or director
1$0
MISTY HEISKELLDIRECTOR
Trustee or director
1$0
TERREL JONESDIRECTOR
Trustee or director
1$0
JJ OZNICKDIRECTOR
Trustee or director
1$0
SCOT VINCENTDIRECTOR
Trustee or director
1$0
JEFF LLOYDPRESIDENT
Officer
1$0
BETH MOORESECRETARY/TREASURER
Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KEVIN CADDELLDIRECTOR
Trustee or director
1$0
JUSTIN MOOREDIRECTOR
Trustee or director
1$0
JOE ALCORTADIRECTOR
Trustee or director
1$0
WES RITCHEYDIRECTOR
Trustee or director
1$0
RONNIE GORDONDIRECTOR
Trustee or director
1$0
KAY BEZNERDIRECTOR
Trustee or director
1$0
TERREL JONESDIRECTOR
Trustee or director
1$0
MICHAEL STEVENSDIRECTOR
Trustee or director
1$0
SCOT VINCENTDIRECTOR
Trustee or director
1$0
JEFF LLOYDPRESIDENT
Officer
1$0
CHERI DEJONGSECRETARY/TREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
302 DENROCK AVE, DALHART, TX 79022-2626
In care of
% JIM BOB REYNOLDS
Principal officer (990 for 2024)
JEFF LLOYD, 302 DENROCK AVE, DALHART, TX 79022
Signed the 990
JEFF LLOYD, PRESIDENT
Phone
(806) 249-4526
Return prepared by
GASKILL PHARIS & PHARIS LLP

Mission

TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA; INCLUDING PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS AS WELL AS SCHOLARSHIPS FOR LOCAL RESIDENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL, RECREATIONAL, AND INFORMATIONAL PROGRAMS TO ENRICH LIVES IN THE COMMUNITY. INCLUDING COMMUNICATION - LANGUAGE COURSES. (1)ESL (ENGLISH AS A SECOND LANGUAGE) PROGRAM IN COLLABORATION WITH DALHART ISD WHICH PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM. (2)SPANISH (NON ESL) CLASSES TO PROVIDE BUSINESSES & THE COMMUNITY EDUCATION OPPORTUNITIES TO ENHANCE THIER TRAINING AND SKILLS AND ENHANCE LIVES IN THE COMMUNITY.
    Expenses $200,036 · revenue $12,621
  • PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO FRANK PHILLIPS COLLEGE DALHART ANNEX FOR DUAL CREDIT COURSES AND HIGHER EDUCATION FOR THE ENHANCEMENT OF THE COMMUNITY.
    Expenses $29,228 · grants $29,228
  • PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF SCHOLARSHIPS FOR HIGHER EDUCATION.
    Expenses $10,900 · grants $10,900

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8087740
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B12)
Assets (IRS master file)
$6,054,774
Income (IRS master file)
$52,197

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$52,197$262,371$6,054,774IRS
990December 2023$92,012$353,680$6,215,625XML
990December 2022$44,881$284,008$6,477,275IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8087740).

Questions about DALHART EDUCATION FOUNDATION INC

What is the EIN of DALHART EDUCATION FOUNDATION INC?
The employer identification number (EIN) of DALHART EDUCATION FOUNDATION INC is 20-8087740.
Is DALHART EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to DALHART EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DALHART EDUCATION FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DALHART EDUCATION FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DALHART EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DALHART EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 names JEFF LLOYD.
Who are the officers and directors of DALHART EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does DALHART EDUCATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $52,197, expenses of $262,371 and total assets of $6,054,774 at year end.

Other nonprofits in DALHART

All nonprofits in DALHART · Texas · Education