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Nonprofit · EIN 75-2459151

LDL EDUCATIONAL RESOURCES FOUNDATION

Also known as DINOSAUR VALLEY GIFT SHOP 2014

Tax-exempt · GLEN ROSE, TX 76043

Financials

$423K$323K2025
Revenue Expenses · by fiscal year end
Financials of LDL EDUCATIONAL RESOURCES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$422,614$322,852$99,762$1,348,047$23,694$1,324,353
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$74,961
Program service revenue
$0
Investment income
$47,155
Net gain from sales of assets
$30,800
Net income from fundraising events
$10,751
Net income from sales of inventory
$280,995
Other revenue
$300,498

Expenses

Grants and similar amounts paid
$2,100
Other salaries and wages
$152,768
Salaries, compensation and benefits (total)
$164,984
Professional fundraising fees
$0
Accounting fees
$995
Travel
$35
Depreciation
$1,113
Program services (functional)
$136,377
Management and general (functional)
$178,640
Fundraising (functional)
$7,835

Balance sheet and other

Total assets, start of year
$1,235,363
Total assets, end of year
$1,348,047
Total liabilities, end of year
$23,694
Net assets, end of year
$1,324,353
Land, buildings and equipment
$5,008
Gross receipts
$843,860
Employees
11
Year formed
1993
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DOROTHY GIBBSPRESIDENT
Trustee or director, Officer
2$0
SUSAN BRUCEVICE PRESIDE
Trustee or director, Officer
2$0
LETA YOCHAMVP EMERITUS
Trustee or director
2$0
JENNIFER HAYNESTREASURER
Trustee or director, Officer
2$0
JUDY MAYSECRETARY
Trustee or director
2$0
LAURIE MAPESBOARD MEMBER
Trustee or director
2$0
RANDY HANEYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1283, GLEN ROSE, TX 76043-1283
In care of
% DOROTHY GIBBS
Principal officer (990 for 2025)
DOROTHY GIBBS, PO BOX 1283, GLEN ROSE, TX 76043
Signed the 990
DOROTHY GIBBS, PRESIDENT
Phone
(254) 898-8018
Return prepared by
BOUCHER MORGAN & YOUNG PC CPA

Mission

TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT

990 for the year ended December 31, 2025

Program accomplishments

  • FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
    Expenses $62,474 · grants $2,100
  • THOSE WITH FINANCIAL NEED ARE ASSISTED WITH PAYMENT OF MEDICAL EXPENSES AND TRANSPORTATION.
    Expenses $25,378
  • FINANCIAL SUPPORT OF VARIOUS ORGANIZATIONS INCLUDING DRINKING & DRIVING EDUCATION, GIRLS SOFTBALL, BOY SCOUTS, CHILDRENS ADVOCACY, FOOD BANK, MUSEUM, ANGEL TREE, AND SCHOOL GROUPS.
    Expenses $48,525

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2459151
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80Z)
Assets (IRS master file)
$1,348,047
Income (IRS master file)
$843,860

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$390,260$274,436$1,050,694IRS
990December 2022$372,537$290,616$940,233IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LDL EDUCATIONAL RESOURCES FOUNDATION

What is the EIN of LDL EDUCATIONAL RESOURCES FOUNDATION?
The employer identification number (EIN) of LDL EDUCATIONAL RESOURCES FOUNDATION is 75-2459151.
Is LDL EDUCATIONAL RESOURCES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to LDL EDUCATIONAL RESOURCES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LDL EDUCATIONAL RESOURCES FOUNDATION 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 LDL EDUCATIONAL RESOURCES FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LDL EDUCATIONAL RESOURCES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LDL EDUCATIONAL RESOURCES FOUNDATION?
The 990 for the year ended December 31, 2025 names DOROTHY GIBBS.
Who are the officers and directors of LDL EDUCATIONAL RESOURCES FOUNDATION?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LDL EDUCATIONAL RESOURCES FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $422,614, expenses of $322,852 and total assets of $1,348,047 at year end.

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