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DALLAS SERVICE FORUM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DALLAS SERVICE FORUM (EIN 75-1780919)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-17
IRS object ID
202211079349200821
Schema version
2020v4.2
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)
Return2022-04-17T21:14:32-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462022667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVELACE PAYNE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116610 N DALLAS PKWYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751780919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS SERVICE FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2149570720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15930 LBJ FREEWAY NO 350AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CROWLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2149570720PhoneNum
Signature2022-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastCROWLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS W PASEKOFFPreparerPersonNm
PTINP01353253PTIN
Phone9726299164PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressDALLASSERVICEFORUM.ORG.WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$15,672MembershipDuesAmt
Investment Income$3,028InvestmentIncomeAmt
Fundraising Gross Income$58,398FundraisingGrossIncomeAmt
Special Events Net Income Loss$58,398SpecialEventsNetIncomeLossAmt
Total Revenue$139,878TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,724FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,787OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,761OtherExpensesTotalAmt
Total Expenses$91,272TotalExpensesAmt
Excess Or Deficit For Year$48,606ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,281NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,358OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$206,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,118BOYAmt
EOY$147,557EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,680BOYAmt
EOY$68,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,798BOYAmt
EOY$216,122EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,517BOYAmt
EOY$9,877EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,281BOYAmt
EOY$206,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS ORGANIZATION IS DEDICATED TO SUPPORTING AND PROVIDING FOR THE NEEDS OF FAMILIES, WOMEN, CHILDREN, TEENS AND THE ELDERLY THROUGHOUT THE GREATER DALLAS AREA. ITS MISSION IS TO CREATE A GREATER INTEREST AMONG WOMEN IN CIVIC, EDUCATIONAL, AND PHILANTHOPIC ENDEAVORS BY SERVING THE COMMUNITY THROUGH VOLUNTEER WORK THAT FOCUSES ON CHILDREN, FAMILIES AND THE ELDERLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
JULIETTE FOWLER COMMUNITIES PROVIDES THE DIGNITY OF CHOICE, BUILD COMMUNITY AND CREATE BENEFICIAL CONNECTIONS FOR CHILDREN, YOUTH, AND ELDERS.$0$4,000
THE FAMILY PLACE EMPOWERS VICTIMS OF FAMILY VIOLENCE BY PROVIDING SAFE HOUSE, COUNSELING AND SKILLS THAT CREATE INDEPENDENCE WHILE BUILDING COMMUNITY ENGAGEMENT AND ADVOCATING FOR SOCIAL CHANGE TO STOP FAMILY VIOLENCE.$0$4,000
NETWORK OF COMMUNITY MINISTRIES MISSION IS TO CARE, COACH AND EMPOWER OUR NEIGHBORS IN NEED AS THEY SEEK AN IMPROVED QUALITY OF LIFE.$0$4,000
FieldValueIRS element (for citing)
Total Program Service Expenses$12,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BONNIE CAMERON
VP DEVELOPMENT15.00$0$0$0
VALERIE MCMAHAN
SECRETARY15.00$0$0$0
JULIE CROWLEY
PRESIDENT15.00$0$0$0
ELAINE FOSTER
VP COMMUNICATION15.00$0$0$0
JANEVA LONGACRE
ADVISOR TO PRESIDENT15.00$0$0$0
MARY ALANIZ
ACTING TREASURER15.00$0$0$0
MARLA NUNALLY
PRESIDENT - ELECT / PARLIAMENTARIAN15.00$0$0$0
KATHY HAVEL
VP - MEMBERSHIP15.00$0$0$0
MARY CARTWRIGHT
VP - SERVICE15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE CROWLEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15930 LBJ FREEWAY STE 350AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Phone2149570720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$39,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,986CurrentTaxYearMinus1YearAmt
Current Tax Year$74,142CurrentTaxYearAmt
Total$232,885TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,507CurrentTaxYearMinus1YearAmt
Current Tax Year$58,398CurrentTaxYearAmt
Total$529,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,493CurrentTaxYearMinus1YearAmt
Current Tax Year$132,540CurrentTaxYearAmt
Total$762,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Total$22,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Total$22,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$740,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,442CurrentTaxYearMinus1YearAmt
Current Tax Year$3,028CurrentTaxYearAmt
Total$14,385TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,442CurrentTaxYearMinus1YearAmt
Current Tax Year$3,028CurrentTaxYearAmt
Total$14,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,935CurrentTaxYearMinus1YearAmt
Current Tax Year$135,568CurrentTaxYearAmt
Total$776,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95320PublicSupportCY509Pct
Public Support PY5090.94400PublicSupportPY509Pct
Investment Income CY0.01850InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DSF - CELEBRATESEvent1Nm
Gross Receipts Event1$56,474GrossReceiptsEvent1Amt
Gross Revenue Event1$56,474GrossRevenueEvent1Amt
Gross Receipts Total$56,474GrossReceiptsTotalAmt
Gross Revenue Total Events$56,474GrossRevenueTotalEventsAmt
Net Income Summary$56,474NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,028.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,780. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,969. DESCRIPTION: FUNDRAISING - OTHER. AMOUNT: 40,563. DESCRIPTION: BENEVOLENCE TO AGENCIES. AMOUNT: 25,251. DESCRIPTION: HOPES DOOR . AMOUNT: 1,554. DESCRIPTION: JFI EXPENSE . AMOUNT: 750. DESCRIPTION: OTHER EXPENSE. AMOUNT: 19. DESCRIPTION: EBBY HOUSE. AMOUNT: 240. DESCRIPTION: JULIETTE FOWLER COMMUNITIES. AMOUNT: 79. DESCRIPTION: FAMILY PLACE. AMOUNT: 457. DESCRIPTION: DALLAS CHILDREN'S ADVOCACY CENTER. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 74,761.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS . AMOUNT: 11,358.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 50,317. END OF YEAR AMOUNT: 64,597. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,563. END OF YEAR AMOUNT: 3,168.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 47. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,300. END OF YEAR AMOUNT: 9,830. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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