2022-05-27T06:56:18-07:00 2022-01-31 752838987 RICE & RICE PC 100 N CENTRAL EXPY STE 500 RICHARDSON TX 75080 990EZ 2021-02-01 845055142 PANSY AND PEARL CHARITIES PANS 9729978220 PO BOX 831237 RICHARDSON TX 75083 SARAH CROWE Treasurer 2022-05-26 true SARAH CROWE 999009999 KATHY V RICE P00466319 9729978220 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X N/A X X 93585 X 45105 48480 0 0 0 0 93585 12215 1000 327 36654 50196 43389 22136 65525 X 22136 65447 78 22136 65525 22136 65525 THE 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. OUR FUNDRAISING IS ACCOMPLISHED THROUGH THE ANNUAL COOKIES & CASTLES FRISO GINGERBREAD EXTRAVAGANZA. IN THIS ITS SECOND YEAR, COOKIES & CASTLES FRISCO MORE THAN DOUBLED THE SALE OF GINGERBREAD HOUSES FROM 300 TO 644 IN ITS DRIVE-THROUGH EVENT DURING THE CORONAVIRUS PANDEMIC. WITH THE HELP OF APPROXIMATELY 215 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED. 49967 49967 MERRIE WHITNEY President 1.00 0 KATHRYN JANOWIAK Secretary 3.00 0 KATHY RICE Treasurer 2.00 0 KRYSTAL DEL REGNO ASST SECRETARY 1.00 0 SARAH CROWE ASST TREASURER 1.00 0 HOLLAN BLACK EVENT CHAIR. 4.00 0 false false false false false false false 0 0 0 false 0 0 false SARAH CROWE PO BOX 831237 RICHARDSON TX 75083 9729978220 false false false false false false false false false false false NONE NONE true X 17174 45105 62279 23570 48480 72050 0 0 0 40744 93585 134329 0 0 134329 0 0 0 0 40744 93585 134329 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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: $11000 Other Expenses.1001 Advertising and Promotion $944 Other Expenses.1002 Office Expenses $458 Other Expenses.1 GINGERBREAD HOUSES EXP. $25588 Other Expenses.2 EVENT EXPENSES $7689 Other Expenses.3 MERCHANT ACCT FEES $1975 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $78