Nonprofit · EIN 75-2459151
LDL EDUCATIONAL RESOURCES FOUNDATION
Also known as DINOSAUR VALLEY GIFT SHOP 2014
Tax-exempt · GLEN ROSE, TX 76043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $422,614 | $322,852 | $99,762 | $1,348,047 | $23,694 | $1,324,353 |
| December 31, 2024 | 990 | $435,944 | $253,254 | $182,690 | $1,235,363 | $10,772 | $1,224,591 |
| December 31, 2023 | 990 | $390,260 | $274,436 | $115,824 | $1,050,694 | $8,793 | $1,041,901 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $74,961
- Program service revenue
- $0
- Investment income
- $47,155
- Net gain from sales of assets
- $30,800
- Net income from fundraising events
- $10,751
- Net income from sales of inventory
- $280,995
- Other revenue
- $300,498
Expenses
- Grants and similar amounts paid
- $2,100
- Other salaries and wages
- $152,768
- Salaries, compensation and benefits (total)
- $164,984
- Professional fundraising fees
- $0
- Accounting fees
- $995
- Travel
- $35
- Depreciation
- $1,113
- Program services (functional)
- $136,377
- Management and general (functional)
- $178,640
- Fundraising (functional)
- $7,835
Balance sheet and other
- Total assets, start of year
- $1,235,363
- Total assets, end of year
- $1,348,047
- Total liabilities, end of year
- $23,694
- Net assets, end of year
- $1,324,353
- Land, buildings and equipment
- $5,008
- Gross receipts
- $843,860
- Employees
- 11
- Year formed
- 1993
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY GIBBS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN BRUCE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LETA YOCHAM | VP EMERITUS Trustee or director | 2 | $0 |
| JENNIFER HAYNES | TREASURER Trustee or director, Officer | 2 | $0 |
| JUDY MAY | SECRETARY Trustee or director | 2 | $0 |
| LAURIE MAPES | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY HANEY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY GIBBS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN BRUCE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LETA YOCHAM | VP EMERITUS Trustee or director | 2 | $0 |
| JENNIFER HAYNES | TREASURER Trustee or director, Officer | 2 | $0 |
| JUDY MAY | SECRETARY Trustee or director | 2 | $0 |
| LAURIE MAPES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY GIBBS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN BRUCE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER HAYNES | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| LETA YOCHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JUDY MAY | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURIE MAPES | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY HANEY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1283, GLEN ROSE, TX 76043-1283
- In care of
- % DOROTHY GIBBS
- Principal officer (990 for 2025)
- DOROTHY GIBBS, PO BOX 1283, GLEN ROSE, TX 76043
- Signed the 990
- DOROTHY GIBBS, PRESIDENT
- Phone
- (254) 898-8018
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT
Program accomplishments
- FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).Expenses $62,474 · grants $2,100
- THOSE WITH FINANCIAL NEED ARE ASSISTED WITH PAYMENT OF MEDICAL EXPENSES AND TRANSPORTATION.Expenses $25,378
- FINANCIAL SUPPORT OF VARIOUS ORGANIZATIONS INCLUDING DRINKING & DRIVING EDUCATION, GIRLS SOFTBALL, BOY SCOUTS, CHILDRENS ADVOCACY, FOOD BANK, MUSEUM, ANGEL TREE, AND SCHOOL GROUPS.Expenses $48,525
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2459151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $1,348,047
- Income (IRS master file)
- $843,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $422,614 | $322,852 | $1,348,047 | XML |
| 990 | December 2024 | $435,944 | $253,254 | $1,235,363 | XML |
| 990 | December 2023 | $390,260 | $274,436 | $1,050,694 | XML |
| 990 | December 2022 | $372,537 | $290,616 | $940,233 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-2459151).
Questions about LDL EDUCATIONAL RESOURCES FOUNDATION
- What is the EIN of LDL EDUCATIONAL RESOURCES FOUNDATION?
- The employer identification number (EIN) of LDL EDUCATIONAL RESOURCES FOUNDATION is 75-2459151.
- Is LDL EDUCATIONAL RESOURCES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LDL EDUCATIONAL RESOURCES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LDL EDUCATIONAL RESOURCES 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 LDL EDUCATIONAL RESOURCES FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LDL EDUCATIONAL RESOURCES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LDL EDUCATIONAL RESOURCES FOUNDATION?
- The 990 for the year ended December 31, 2025 names DOROTHY GIBBS.
- Who are the officers and directors of LDL EDUCATIONAL RESOURCES FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LDL EDUCATIONAL RESOURCES FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $422,614, expenses of $322,852 and total assets of $1,348,047 at year end.
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