Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2010 • EIN 88-0201645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$53,360
No earlier filing loaded for comparison.
Net Assets
$53,360
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$19,433
No earlier filing loaded for comparison.
Expenses
$33,033
No earlier filing loaded for comparison.
Net Income
-$13,600
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65357 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53320 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15921 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 37825 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13600 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 1938 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 623 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 29171 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 38448 |
| IRS990EZ/GrossReceipts | 0 | 58752 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2254 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65357 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65357 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53360 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BLAINE SPIRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL W JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY SWISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 40 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1603 |
| IRS990EZ/OtherExpensesTotal | 0 | 3862 |
| IRS990EZ/OtherRevenueTotal | 0 | 191 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GENERAL DONATIONS TO LOCAL SCHOOLS IN DOUGLAS COUNTY, NEVADA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 28046 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1125 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28046 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1125 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1494 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 444 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1968 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ZEPHYR COVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89448 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID & JOHNSON LTD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7755885672 |
| IRS990EZ/TotalAssets/BOY | 0 | 65357 |
| IRS990EZ/TotalAssets/EOY | 0 | 53360 |
| IRS990EZ/TotalExpenses | 0 | 33033 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 29171 |
| IRS990EZ/TotalRevenue | 0 | 19433 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.DOUGLASCOUNTYEDUCATIONFOUNDATION.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE DOUGLAS COUNTY EDUCATION FOUNDATION IS "PUBLICLY SUPPORTED" AS CONFIRMED BY THE FOLLOWING FACTS AND CIRCUMSTANCES:1. THE FOUNDATION'S EXEMPT PURPOSE IS DESIGNED TO BENEFIT THE GENERAL PUBLIC BY PROVIDING GRANTS AND CONTRIBUTIONS TO FUND THE PURCHASE OF EDUCATIONAL EQUIPMENT AND SPECIAL CURRICULUM PROJECTS AT THE PUBLIC SCHOOLS IN DOUGLAS COUNTY, NEVADA THAT WOULD OTHERWISE GO UNFUNDED.2. THE FOUNDATION HAS BEEN A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST FROM ITS INCEPTION IN 1985 THROUGH 2007, AND AGAIN IN 2010. 3. THE ORGANIZATION HAD AMASSED SUBSTANTIAL CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH 2003, AT WHICH TIME THE FOUNDATION CHOSE TO FURTHER ITS EXEMPT PURPOSE OF SUPPORTING EDUCATIONAL PROJECTS IN THE LOCAL PUBLIC SCHOOLS WITH FUNDS RECEIVED FROM THE PUBLIC IN PRIOR YEARS BEFORE SEEKING ADDITIONAL DONATIONS.4. BEGINNING IN 2009, THE FOUNDATION HAS RENEWED ITS FUNDRAISING EFFORTS AMONG THE GENERAL PUBLIC IN ORDER TO RAISE ADDITIONAL FUNDS TO FURTHER ITS EXEMPT PURPOSE.4. THE FOUNDATION'S BOARD OF DIRECTORS CONSISTS OF MEMBERS OF THE COMMUNITY ACTING ON A VOLUNTEER BASIS TO AID IN SUPPORTING EDUCATIONAL PROGRAMS IN THE LOCAL SCHOOLS. THE DIRECTORS DO NOT RECEIVE ANY DIRECT BENEFIT FOR THEIR PARTICIPATION IN GOVERNING THE FOUNDATION. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5126 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19114 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 191 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.21080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19709 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199 |
| IRS990ScheduleA/Total170/Total | 0 | 19709 |
| IRS990ScheduleA/TotalSupport | 0 | 39014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1.. DIVIDEND INCOME 2,253.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,254. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: NON-DIVIDEND DISTRIBUTIONS. AMOUNT: 191. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: HEART HEALTHY FOR KIDS. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/19/10. AMOUNT GIVEN: 4,126. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: MOLECULAR BIOLOGY EQUIPMENT. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/10. AMOUNT GIVEN: 3,064. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: SLIDE INTO SPRING. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1466 MUIR RD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/10. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: GLASS FUSING & SLUMPING. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/10. AMOUNT GIVEN: 649. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: GREEN YOUR EATS. GRANTEE NAME: GEORGE WHITTELL HIGH SCHOOL. GRANTEE ADDRESS: 240 WARRIOR WAY ZEPHYR COVE, NV 89448. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/10. AMOUNT GIVEN: 879. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: PRESENTATIONS 21ST STYLE. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/14/10. AMOUNT GIVEN: 753. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: WORLD DRUMMING MARIMBA. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/14/10. AMOUNT GIVEN: 1,260. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: MACBOOK & APERATURE 2. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/14/10. AMOUNT GIVEN: 2,938. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: READY-SET-GO. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/16/10. AMOUNT GIVEN: 980. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: EMBROIDERY MACHINE. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/10. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: BALANCED MATHEMATICS. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHHOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/22/10. AMOUNT GIVEN: 384. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: AUDIOBOOKS FOR ALL. GRANTEE NAME: SCARSELLI ELEMENTARY SCHOOL. GRANTEE ADDRESS: 699 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/10. AMOUNT GIVEN: 493. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: USING TECHNOLOGY FOR PHONETIC AWARENESS. GRANTEE NAME: SCARSELLI ELEMENTARY SCHOOL. GRANTEE ADDRESS: 699 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 3,226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: FAMILY LITERACY. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHHOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 509. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: CAREER DAY REFERENCE BOOKS. GRANTEE NAME: PINION HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1479 STEPHANIE WAY MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/10. AMOUNT GIVEN: 785. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1466 MUIR RD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/22/10. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/22/10. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/22/10. AMOUNT GIVEN: 125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,171. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 198. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TEACHER'S ANNUAL APPRECIATION LUNCHEON. AMOUNT: 1,347. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 1,070. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 116. DESCRIPTION: ADVERTISING. AMOUNT: 445. DESCRIPTION: FOREIGN TAXES WITHHELD ON INVESTMENT INCOME. AMOUNT: 39. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 588. DESCRIPTION: SUBURBAN PROPANE PARTNERS, L.P.-ORD BUSINESS LOSS. AMOUNT: 31. DESCRIPTION: SUBURBAN PROPANE PARTNERS, L.P.-NET SECTION 1231 LOSS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 3,862. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: 1,603. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DESCRIPTION: DIVIDENDS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | ORGANIZATION HAD INCOME FROM INVESTMENT IN SUBURBAN PROPANE PARTNERS, LP AS REPORTED ON FORM K-1 AS FOLLOWS: ORDINARY BUSINESS LOSS OF $31, ORDINARY DIVIDENDS OF $1, AND NET SECTION 1231 LOSSES OF $3. TOTAL OF UNRELATED BUSINESS TAXABLE INCOME WAS ($32), THUS, NOT REQUIRED TO COMPLETE 990-T. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | FORM 990-EZ, PART V, LINE 35 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 880201645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOUGLAS COUNTY EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DOUG |
| ReturnHeader/Filer/Phone | 0 | 7755885672 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 91 |
| ReturnHeader/Filer/USAddress/City | 0 | MINDEN |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | BLAINE SPIRES |
| ReturnHeader/Officer/Phone | 0 | 7755885672 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID & JOHNSON LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1968 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ZEPHYR COVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89448 |
| ReturnHeader/Preparer/Name | 0 | BILL W JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 7755885672 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T12:11:55-06:00 |
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Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.