BETA

PANSY AND PEARL CHARITIES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PANSY AND PEARL CHARITIES (EIN 84-5055142)
Tax period
2023-02-01 to 2024-01-31
Filed
2024-08-15
IRS object ID
202422289349200312
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T09:01:25-07:00ReturnTs
Tax Period End2024-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752838987PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICE & RICE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N CENTRAL EXPY STE 500AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN845055142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PANSY AND PEARL CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPANSBusinessNameControlTxt
Phone9729978220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831237AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI COLLINSPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9727403952PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY V RICEPreparerPersonNm
PTINP00466319PTIN
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresscookiesandcastlesfrisco.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,848GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,994ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,854ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$76,848TotalRevenueAmt
Grants And Similar Amounts Paid$67,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$864PrintingPublicationsPostageAmt
Other Expenses Total$40,782OtherExpensesTotalAmt
Total Expenses$108,646TotalExpensesAmt
Excess Or Deficit For Year-$31,798ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,819BOYAmt
EOY$45,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,819BOYAmt
EOY$45,021EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,819BOYAmt
EOY$45,021EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF PANSY AND PEARL CHARITIES IS TO SERVE OUR COMMUNITY AND SISTERHOOD THROUGH FUNDRAISING EFFORTS THAT PROVIDE MEANINGFUL ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING PHYSICAL, EMOTIONAL, OR FINANCIAL CHALLENGES AND POSITIVELY IMPACT TRI DELTA SISTERS THROUGH EDUCATION AND EMERGENCY SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHROUGH SISTERHOOD AND FRIENDSHIP, PANSY AND PEARL CHARITIES, DOING BUSINESS AS COOKIES & CASTLES FRISCO, WORKS TO BRING THE COMMUNITY TOGETHER BY OFFERING A FUN ACTIVITY FOR THE YOUNG, AND YOUNG AT HEART, WITH A JOYOUS GINGERBREAD EXPERIENCE RESULING IN MEANINGFUL ASSISTANCE TO THE COMMUNITY. IN THIS ITS FOURTH YEAR, COOKIES & CASTLES FRISCO SOLD 640 GINGERBREAD HOUSES; GAVE AWAY OVER 200 HOUSES TO SCOTTISH RITE HOSPITAL PATIENTS; CONDUCTED TWO "IN-PERSON" HOUSE DECORATING EVENTS IN ADDITION TO THE ORIGINAL "DRIVE-THROUGH" EVENT. WITH THE HELP OF ABOUT 250 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$67,000GrantsAndAllocationsAmt
Program Service Expenses$41,317ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,317TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY RICE
President1.00$0
ELYSE GAMBARDELLA
Secretary2.00$0
LORI COLLINS
Treasurer2.00$0
BETSY WILLIS
ASST SECRETARY1.00$0
AMANDA THOMAS
ASST TREASURER1.00$0
EMILY HOLT
EVENT CHAIR.4.00$0
KRYSTAL DEL REGNO
Vice President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI COLLINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831237AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd
FieldValueIRS element (for citing)
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,731CurrentTaxYearMinus1YearAmt
Current Tax Year$36,994CurrentTaxYearAmt
Total$171,004TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,410CurrentTaxYearMinus1YearAmt
Current Tax Year$39,854CurrentTaxYearAmt
Total$164,314TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,141CurrentTaxYearMinus1YearAmt
Current Tax Year$76,848CurrentTaxYearAmt
Total$335,318TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$335,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,141CurrentTaxYearMinus1YearAmt
Current Tax Year$76,848CurrentTaxYearAmt
Total$335,318TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 5700 DALLAS PARKWAY FRISCO TX 75034 | Relationship of Donee: NONE | Cash Amount Given: $62000
Other Expenses.1001Advertising and Promotion $1656
Other Expenses.1002Office Expenses $114
Other Expenses.1GINGERBREAD HOUSES EXP. $29224
Other Expenses.2EVENT EXPENSES $6838
Other Expenses.3MERCHANT ACCT FEES $2855
Other Expenses.6ORGANIZATIONAL COSTS $95

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