ALTRUSA INTERNATIONAL FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALTRUSA INTERNATIONAL FOUNDATION INC (EIN 75-2294489)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-13
- IRS object ID
- 202001049349200635
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-13T16:11:55-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462013344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly C Roundtree CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 Noel Road Suite 1960 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752294489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altrusa International of Downtown | BusinessNameLine1Txt |
| Business Name Line2 | Dallas Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTR | BusinessNameControlTxt |
| Phone | 9724044434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 Noel Road No 1960 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Kilman | PersonNm |
| Person Title | Chair of Foundation Board | PersonTitleTxt |
| Phone | 2147964837 | PhoneNum |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Holly C Roundtree | PreparerPersonNm |
| PTIN | P00046910 | PTIN |
| Phone | 9724044434 | PhoneNum |
| Preparation | 2020-04-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.20.167.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-13 | IPDt |
| IP Tm | 16:11:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CDDF8D1648A5E09E15896613C8FC2B5B2466C642 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDDF8D1648A5E09E15896613C8FC2B5B2466C642 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Group Exemption | 0024 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.altrusadtd.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $5,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,288 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $311 | InvestmentIncomeAmt |
| Total Revenue | $5,599 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,710 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,987 | OtherExpensesTotalAmt |
| Total Expenses | $14,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,098 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,821 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,723 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,821 | BOYAmt |
| EOY | $70,723 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,821 | BOYAmt |
| EOY | $70,723 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,821 | BOYAmt |
| EOY | $70,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The purpose of Altrusa International Inc. of Downtown Dallas Foundation is:-- to make and award, without limitation as to amount to any one recipient or to all recipients, donations, gifts, contributions, scholarships, grants, fellowships, and/or loans from the income, assets, and property of the corporation;-- to engage in research;-- to conduct seminars and workshops;-- to publish materials;-- to make grants in furtherance of projects of Altrusa International, Inc., and/or Altrusa International Inc. of Downtown Dallas, Inc.;-- to engage in fund raising programs in furtherance of the purposes of the entity;-- to dispose of any and all of the corporation's assets and property to or for the benefit of any corporation, organization, fund, or foundation operated exclusively for charitable, educational, literary, or scientific purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Foundation for the Education of Young Women - This organization supports single gender education for economically disadvantaged girls through partnership with targeted public schools located primarily in large Texas metropolitan areas. Funds were used for college scholarships for graduating seniors at Irma Rangel Young Women's Leadership Academy in Dallas. Revenue was raised primarily from one donor who requested that scholarships be funded over a 7-10 year period out of the gift. Matching funds were raised during the current year through additional, new donations. | $9,000 | $225 |
| Attitudes & Attire - This organization is dedicated to promoting personal growth for women seeking self-sufficiency. It provides workshops and work-appropriate attire to needy women attempting to re-enter the workforce after personal setbacks. Funds were used to assist in defraying the cost of rebuilding the facility after a devastating flood. | $3,000 | $0 |
| Kids-U formerly Dallas Community Lighthouse - The mission of this organization is assisting at-risk youths in discovering pathways to success by concentrating on their social, educational, personal and environmental issues. Altrusa sponsored a Mother's Day Party for children who met educational goals to shop for their mothers for Mother's Day. | $0 | $770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $995 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Niki Payne | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Debbie Tull | ||||
| BOD liaison | 1.00 | $0 | $0 | $0 |
| Kim Schonwald | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Marrie Smith | ||||
| Chair | 1.00 | $0 | $0 | $0 |
| Carol Kilman | ||||
| Chair-Elect | 1.00 | $0 | $0 | $0 |
| Kathleen Scott | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Dorsett | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6454 Kenwood Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728962843 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288 | CurrentTaxYearAmt |
| Total | $196,826 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,036 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,988 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288 | CurrentTaxYearAmt |
| Total | $252,814 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $1,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $1,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,599 | CurrentTaxYearAmt |
| Total | $254,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 311. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International Foundation. Affiliate Address: 332 S. Michigan Avenue Chicago, IL 60604. Purpose of Payment: Further literacy projects. Amount of Payment: 500. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International Foundation. Affiliate Address: 332 S. Michigan Avenue Chicago, IL 60604. Purpose of Payment: Further international health projects. Amount of Payment: 210. Total included on Form 990-EZ, line 10: 710. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarships for underprivileged high school seniors. Grantee Name: Young Women's Preparatory Network. Grantee Address: 1722 Routh Street, Suite 720 Dallas, TX 75201. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 9,000. Date of Gift: 05/14/19. Amount Given: 9,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Rebuild facility after flood damage. Grantee Name: Attitudes & Attire. Grantee Address: 2050 N. Stemmons Freeway #181 Dallas, TX 75207. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 3,000. Date of Gift: 11/03/18. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 12,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies for volunteer projects. Amount: 1,901. Description: Bank charges. Amount: 16. Description: Computer service cost. Amount: 70. Total to Form 990-EZ, line 16: 1,987. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments