Nonprofit · EIN 93-1167214
DALLAS COMMUNITY FOUNDATION
Tax-exempt · DALLAS, OR 97338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $452,802 | $205,760 | $247,042 | $2,576,739 | $0 | $2,576,739 |
| September 30, 2024 | 990 | $236,069 | $181,739 | $54,330 | $2,329,697 | $0 | $2,329,697 |
| September 30, 2023 | 990 | $174,163 | $151,160 | $23,003 | $2,275,367 | $0 | $2,275,367 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $268,386
- Program service revenue
- $0
- Investment income
- $184,416
- Net gain from sales of assets
- $108,171
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $145,054
- Other salaries and wages
- $19,886
- Salaries, compensation and benefits (total)
- $21,703
- Professional fundraising fees
- $0
- Accounting fees
- $5,955
- Program services (functional)
- $145,054
- Management and general (functional)
- $60,706
Balance sheet and other
- Total assets, start of year
- $2,329,697
- Total assets, end of year
- $2,576,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,576,739
- Publicly traded securities
- $2,502,651
- Net assets without donor restrictions
- $290,381
- Net assets with donor restrictions
- $2,286,358
- Gross unrelated business income
- $76,245
- Gross receipts
- $452,802
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- OR
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRANNIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT TIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHANTEL WILLIAMSON | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY GAGNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TINA ORPILLA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT OTTAWAY | DIRECTOR Trustee or director | 1 | $0 |
| DOUG MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRANNIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT TIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHANTEL WILLIAMSON | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY GAGNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TINA ORPILLA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT OTTAWAY | DIRECTOR Trustee or director | 1 | $0 |
| DOUG MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRANNIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT TIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHANTEL WILLIAMSON | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY GAGNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TINA ORPILLA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT OTTAWAY | DIRECTOR Trustee or director | 1 | $0 |
| LANE SHETTERLY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1001, DALLAS, OR 97338-0010
- In care of
- % LANE P SHETTERLY
- Principal officer (990 for 2024)
- ROBERT BRANNIGAN, PO BOX 1001, DALLAS, OR 97338
- Signed the 990
- ROBERT BRANNIGAN, PRESIDENT
- Phone
- (503) 798-7847
- Return prepared by
- HUGHES & HLAWATY CPAS LLC
Mission
THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR EDUCATIONAL, CIVIC, RECREATIONAL AND CULTURAL ACTIVITIES, PROGRAMS, INSTITUTIONS, FACILITIES AND ORGANIZATIONS AND THOSE SERVING YOUTH AND PROMOTING THE HEALTH, SAFETY AND GENERAL WELFARE PRINCIPALLY OF PERSONS RESIDING WITHIN THE BOUNDARIES OF THE DALLAS SCHOOL DISTRICT. THE FOUNDATION ALSO ADMINISTERS SCHOLARSHIPS FOR GRADUATES FROM PUBLIC AND PRIVATE HIGH SCHOOLS LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DALLAS SCHOOL DISTRICT AND REGISTERED WITH THE STATE OF OREGON DEPARTMENT OF EDUCATION.
Program accomplishments
- PROVIDED SCHOLARSHIPS TO 19 COLLEGE STUDENTS FROM THE DALLAS COMMUNITY.Expenses $39,770 · grants $39,770
- PROVIDED GRANTS TO 19 NON-PROFIT AGENCIES FROM THE DALLAS COMMUNITY.Expenses $105,284 · grants $105,284
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 93-1167214
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $2,576,739
- Income (IRS master file)
- $452,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $452,802 | $205,760 | $2,576,739 | XML |
| 990 | September 2024 | $236,069 | $181,739 | $2,329,697 | XML |
| 990 | September 2023 | $174,163 | $151,160 | $2,275,367 | XML |
| 990 | September 2022 | $235,157 | $185,678 | $2,252,364 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 93-1167214).
Questions about DALLAS COMMUNITY FOUNDATION
- What is the EIN of DALLAS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of DALLAS COMMUNITY FOUNDATION is 93-1167214.
- Is DALLAS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DALLAS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS COMMUNITY 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 DALLAS COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DALLAS COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 names ROBERT BRANNIGAN.
- Who are the officers and directors of DALLAS COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DALLAS COMMUNITY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $452,802, expenses of $205,760 and total assets of $2,576,739 at year end.
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