Totals
- Total revenue
- $1,359,484
- Total expenses
- $1,418,238
- Contributions and grants received
- $1,338,887
- Grants paid
- $22,250
- Program service revenue
- $316,066
- Investment income
- $21,083
- Other revenue
- -$316,552
- Total assets, end of year
- $2,463,814
- Total liabilities, end of year
- $157,658
- Net assets or fund balances, end of year
- $2,306,156
- Program services expenses (Part IX)
- $973,518
- Management and general expenses
- $413,308
- Fundraising expenses
- $31,412
- Program service expenses (Part III)
- $973,518
Program services were 68.6% 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.
-
1b · Membership dues
$8,043
-
1c · Fundraising events
$185,066
-
1d · Related organizations
$332,929
-
1f · All other contributions, gifts and grants
$812,849
-
2a · Program service revenue: CURRICULUM SALES
total $307,489 · related or exempt $307,489
-
2b · Program service revenue: TEAM ENTRY
total $8,577 · related or exempt $8,577
-
3 · Investment income
total $21,083 · excluded $21,083
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$185,066
-
8b · Fundraising events: direct expenses
$330,665
-
8c · Net income from fundraising events
total -$330,665 · excluded -$330,665
-
9a · Gaming: gross income
$14,618
-
9b · Gaming: direct expenses
$505
-
9c · Net income from gaming
total $14,113 · excluded $14,113
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,250 · program services $22,250
-
7 · Other salaries and wages
total $617,229 · program services $387,462 · management and general $229,767
-
10 · Payroll taxes
total $39,119 · program services $21,515 · management and general $17,604
-
11c · Fees: accounting
total $47,720 · program services $23,860 · management and general $23,860
-
11g · Fees: other
total $12,168 · program services $6,084 · management and general $6,084
-
12 · Advertising and promotion
total $79,670 · program services $39,835 · management and general $39,835
-
13 · Office expenses
total $2,909 · management and general $2,909
-
16 · Occupancy
total $38,597 · program services $19,299 · management and general $19,298
-
17 · Travel
total $25,000 · program services $25,000
-
20 · Interest
total $383 · management and general $383
-
23 · Insurance
total $12,667 · program services $507 · management and general $12,160
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $277,085 · program services $277,085
-
24b · Other expenses: TRANSPORTATION
total $96,431 · program services $67,502 · management and general $28,929
-
24c · Other expenses: EVENTS
total $74,754 · program services $69,212 · fundraising $5,542
-
24d · Other expenses: BANK FEES
total $22,447 · management and general $10,775 · fundraising $11,672
-
24e · All other expenses
total $49,809 · program services $13,907 · management and general $21,704 · fundraising $14,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,020,725 · end of year $659,956
-
2 · Savings and temporary cash investments
beginning of year $457,436 · end of year $341,908
-
4 · Accounts receivable
beginning of year $302,268 · end of year $205,279
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $6,002
-
10a · Land, buildings and equipment: cost or other basis
$15,044
-
10b · Land, buildings and equipment: accumulated depreciation
$15,044
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $646,780 · end of year $1,250,669
-
17 · Accounts payable and accrued expenses
beginning of year $114,911 · end of year $157,658
-
27 · Net assets without donor restrictions
beginning of year $1,278,433 · end of year $1,264,855
-
28 · Net assets with donor restrictions
beginning of year $1,038,865 · end of year $1,041,301
Mission and programs · 2022
Mission
THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
Activities or mission (Part I)
THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR (CONTINUED ON SCH O) (CONTINUED FROM PAGE 1) EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
-
OUTDOORD ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM SERVING APPROXIMATELY 1,200 SCHOOLS AND 100,000 STUDENTS. THE CURRICULUM CAN BE USED AS A P.E. COURSE OR A LOCAL SCHOOL CREDIT CLASS AT THE SECONDARY LEVEL (MIDDLE AND HIGH SCHOOL). THE DEF PROVIDES: A SALARY FOR THE OUTDOOR ADVENTURE COORDINATORY; MONTHLY EXPENSE ACCOUNT; CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACH TRAINING ACROSS THE STATE FREE OF CHARGE FOR THE TEACHERS; EQUIPMENT MATCHING GRANT OPPORTUNITIES FOR OUTDOOR ADVENTURE EQUIPMENT TO SCHOOLS; STUDENT ENRICHMENT GRANTS; OUTDOOR ADVENTURE MARKETING AT CONVENTIONS AND WORKSHOPS; OUTDOOR ADVENTURE EQUIPMENT MAINTENANCE; OUTDOOR ADVENTURE TEACHER AWARDS.
Expenses $973,518 · Grants $22,250 · Revenue $316,066
As filed on the 2022 return.
Listed in Part VII
-
MIKE BEERCROFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DEWITT CORRIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RANDY CUPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BOBBY DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JULIE FAIRCHILD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RICKY FAIRCHILD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KERRY FREEMAN
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DON MCKECHNIE
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KEN MULKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CYNTHIA PATTERSON
VICE CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KYLE SHIDLER
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
HARRIET SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AARON SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILSON STOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RICK WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LORI CLEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GREG PRATHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TOBY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323339349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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