Nonprofit · EIN 01-0597318
DARE COUNTY EDUCATION FOUNDATION INC
Tax-exempt · KITTY HAWK, NC 27949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $563,272 | $517,508 | $45,764 | $2,752,477 | $163,939 | $2,588,538 |
| June 30, 2024 | 990 | $560,969 | $510,997 | $49,972 | $2,831,467 | $297,095 | $2,534,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $119,648
- Program service revenue
- $399,626
- Investment income
- $14,127
- Net income from fundraising events
- $29,871
- Other revenue
- $29,871
Expenses
- Grants and similar amounts paid
- $101,528
- Other salaries and wages
- $86,559
- Salaries, compensation and benefits (total)
- $93,181
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Travel
- $1,373
- Depreciation
- $92,593
- Program services (functional)
- $482,444
- Management and general (functional)
- $25,104
- Fundraising (functional)
- $9,960
Balance sheet and other
- Total assets, start of year
- $2,831,467
- Total assets, end of year
- $2,752,477
- Total liabilities, end of year
- $163,939
- Net assets, end of year
- $2,588,538
- Land, buildings and equipment
- $2,178,053
- Publicly traded securities
- $137,798
- Net assets without donor restrictions
- $2,403,053
- Net assets with donor restrictions
- $185,485
- Gross receipts
- $601,112
- Employees
- 3
- Year formed
- 2002
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Holly Robinson | Member Trustee or director | 1 | $0 |
| Jen Adams Falconer | Member Trustee or director | 1 | $0 |
| Matt Melvin | Member Trustee or director | 1 | $0 |
| Connie Rose | Member Trustee or director | 1 | $0 |
| Jason Borland | Member Trustee or director | 1 | $0 |
| Colleen Hogan | Member Trustee or director | 1 | $0 |
| Brian Harris | Member Trustee or director | 1 | $0 |
| Susan Rhew | Board Chair Officer | 1 | $0 |
| Keith Tabb | Board Vice Chair Officer | 1 | $0 |
| Allen Kimball | Operations Chair Officer | 1 | $0 |
| Stephen Nichols | Secretary Officer | 1 | $0 |
| Debbie Burgess | Bookkeeper Key employee | 30 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Bateman | Member Trustee or director | 1 | $0 |
| Jen Adams Falconer | Member Trustee or director | 1 | $0 |
| Macey Chovaz | Member Trustee or director | 1 | $0 |
| Keith Tabb | Member Trustee or director | 1 | $0 |
| Susan Rhew | Member Trustee or director | 1 | $0 |
| Dr Holly Robinson | Vice Chair Trustee or director | 1 | $0 |
| Benj Lipchak | Member Trustee or director | 1 | $0 |
| Nancy Birindelli | Member Trustee or director | 1 | $0 |
| Mary Robinson | Board Chair Officer | 1 | $0 |
| David Foster | Treasurer Officer | 1 | $0 |
| Kara Dehus | Secretary Officer | 1 | $0 |
| Barbara Davidson | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 959, KITTY HAWK, NC 27949-0959
- In care of
- % DEBBIE BURGESS
- Signed the 990
- DEBBIE BURGESS, Bookkeeper
- Phone
- (252) 255-5545
- Return prepared by
- PT CPAs PLLC
Mission
Our mission is to make great ideas in education come to life by funding initiatives that enhance the experiences of students and teachers in Dare County
Program accomplishments
- Provide affordable housing for teachers and / or other Dare County Schools employees through 36 rental units managed by the organization.Expenses $380,916
- Provides grants to Dare County Schools for educator-driven projects that fall outside of school budgets.Expenses $45,120
- Provides need-based college scholarships to low-income, high achieving, and AVID-enrolled students in Dare County Schools.Expenses $30,000
- Provides funds to teachers in Dare County Schools for professional development opportunities, certifications, and advanced degrees.Expenses $26,408
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0597318
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $2,752,477
- Income (IRS master file)
- $601,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $563,272 | $517,508 | $2,752,477 | IRS |
| 990 | June 2024 | $560,969 | $510,997 | $2,831,467 | XML |
| 990 | June 2023 | $495,330 | $486,938 | $2,889,586 | IRS |
| 990 | June 2022 | $470,215 | $434,938 | $3,006,322 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 01-0597318).
Questions about DARE COUNTY EDUCATION FOUNDATION INC
- What is the EIN of DARE COUNTY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of DARE COUNTY EDUCATION FOUNDATION INC is 01-0597318.
- Is DARE COUNTY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DARE COUNTY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARE COUNTY EDUCATION FOUNDATION INC 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 DARE COUNTY EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARE COUNTY EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DARE COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DARE COUNTY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $563,272, expenses of $517,508 and total assets of $2,752,477 at year end.
Other nonprofits in KITTY HAWK
- UPPALAPATI FOUNDATION INC EIN 87-3821133 · last filed 990-PF for 2025
- KITTY HAWK ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC EIN 93-2162673 · last filed 990-EZ for 2025
- HERON POND MONTESSORI SCHOOL PSA EIN 47-3197706 · last filed 990-N for 2025
- BEACH FOOD PANTRY INC EIN 65-1221385 · last filed 990 for 2024
- OUTER BANKS FORUM FOR THE LIVELY ARTS INC EIN 56-1431704 · last filed 990-EZ for 2025
- CROSS ROADS OBX ASSOCIATION EIN 37-2004420 · last filed 990-EZ for 2025
- OUTER BANKS DEMENTIA FRIENDLY COALITION INC EIN 85-0522723 · last filed 990-EZ for 2025
- FOOD FOR THOUGHT INC EIN 20-5501784 · last filed 990-EZ for 2025