BETA

PANSY AND PEARL CHARITIES: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PANSY AND PEARL CHARITIES (EIN 84-5055142)
Tax period
2024-02-01 to 2025-01-31
Filed
2025-05-28
IRS object ID
202501489349200710
Schema version
2024v5.1
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)
Return2025-05-28T07:26:22-07:00ReturnTs
Tax Period End2025-01-31TaxPeriodEndDt

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 Begin2024-02-01TaxPeriodBeginDt

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 471AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI COLLINSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-05-27SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresscookiesandcastlesfrisco.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,573ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,470ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,043TotalRevenueAmt
Grants And Similar Amounts Paid$62,160GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$584PrintingPublicationsPostageAmt
Other Expenses Total$38,855OtherExpensesTotalAmt
Total Expenses$101,599TotalExpensesAmt
Excess Or Deficit For Year-$36,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,465NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,021BOYAmt
EOY$8,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,021BOYAmt
EOY$8,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,021BOYAmt
EOY$8,465EOYAmt
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 ITS FIFTH YEAR, COOKIES & CASTLES FRISCO SOLD 523 GINGERBREAD HOUSES; GAVE AWAY 71 HOUSES TO SCOTTISH RITE HOSPITAL PATIENTS; CONDUCTED ONE "IN-PERSON" HOUSE DECORATING EVENT 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$62,160GrantsAndAllocationsAmt
Program Service Expenses$39,177ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,177TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOLLAN BLACK
President1.00$0
BETSY WILLIS
Secretary2.00$0
LORI COLLINS
Treasurer2.00$0
AMANDA THOMAS
ASST TREASURER1.00$0
PATRICIA MILLER
EVENT CHAIR.4.00$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 471AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
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 Minus4 Years$17,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,994CurrentTaxYearMinus1YearAmt
Current Tax Year$32,573CurrentTaxYearAmt
Total$203,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,854CurrentTaxYearMinus1YearAmt
Current Tax Year$32,470CurrentTaxYearAmt
Total$196,784TotalAmt

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 Minus4 Years$40,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,848CurrentTaxYearMinus1YearAmt
Current Tax Year$65,043CurrentTaxYearAmt
Total$400,361TotalAmt

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$400,361PublicSupportTotal509Amt

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 Minus4 Years$40,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,848CurrentTaxYearMinus1YearAmt
Current Tax Year$65,043CurrentTaxYearAmt
Total$400,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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: $55944
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: DELTA DELTA DELTA FOUNDATION | Donee's Address: 14951 DALLAS PKWY, SUITE 500 DALLAS TX 75254 | Relationship of Donee: NONE | Cash Amount Given: $6216
Other Expenses.1001Advertising and Promotion $857
Other Expenses.1GINGERBREAD HOUSES EXP. $25764
Other Expenses.2EVENT EXPENSES $8802
Other Expenses.3MERCHANT ACCT FEES $2788
Other Expenses.5WEBSITE $324
Other Expenses.7BANK CHARGES $160
Other Expenses.8TELEPHONE/TELECOMMUNICATIONS $160

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