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← WEST DALLAS COMMUNITY SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by WEST DALLAS COMMUNITY SCHOOL FOUNDATION.

Totals

Total revenue
$36,355
Total expenses
$192,501
Contributions and grants received
$0
Grants paid
$179,000
Program service revenue
$0
Investment income
$35,965
Other revenue
$390
Total assets, end of year
$2,580,825
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,580,825
Program services expenses (Part IX)
$179,000
Management and general expenses
$13,501
Fundraising expenses
$0
Program service expenses (Part III)
$179,000

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $68,290 · excluded $68,290

  • 7a · Gross sales of assets other than inventory

    securities $805,880

  • 7b · Less cost or other basis and sales expenses

    securities $838,205

  • 7c · Gain or loss

    securities -$32,325

  • 7d · Net gain or loss

    total -$32,325 · excluded -$32,325

  • 11a · Other revenue: OTHER INCOME

    total $390 · excluded $390

  • 11e · Other revenue, total

    $390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,000 · program services $179,000

  • 11f · Fees: investment management

    total $13,501 · management and general $13,501

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $183,237 · end of year $355,428

  • 11 · Investments: publicly traded securities

    beginning of year $2,241,426 · end of year $1,565,267

  • 12 · Investments: other securities

    end of year $538,049

  • 15 · Other assets

    beginning of year $122,081 · end of year $122,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $390

  • 27 · Net assets without donor restrictions

    beginning of year $37,536 · end of year $1,002,533

  • 28 · Net assets with donor restrictions

    beginning of year $2,508,818 · end of year $1,578,292

Mission and programs · 2022

Mission

WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THE WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT IN FULFILLING ITS MISSION.

Activities or mission (Part I)

SUPPORTS WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IN FULFILLING ITS MISSION.

  • WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THE WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT IN FULFILLING ITS MISSION.

    Expenses $179,000 · Grants $179,000

As filed on the 2022 return.

Listed in Part VII

  • Brant Ferguson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Luke Gittemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bowen Diehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominique Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Campbell Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Atoy Strawder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tyler Bethea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ricardo Brambila

    EXECUTIVE DIRECTOR

    Total calculated
    $165,185
    From this org
    $0
    From related orgs
    $134,227
    Other
    $30,958
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,227 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,254 related
    Nontaxable benefits
    $0 + $27,704 related
    Filer's total
    $0 + $165,185 related

  • Cindy Rush

    DIRECTOR OF FINANCE

    Total calculated
    $43,159
    From this org
    $0
    From related orgs
    $42,333
    Other
    $826
    Hours/week
    1 + 40 related

  • Tom McWhorter

    DIRECTOR OF FINANCE-THRU 5/22

    Total calculated
    $44,513
    From this org
    $0
    From related orgs
    $43,117
    Other
    $1,396
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411249349302416

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