THE CHARTER 100 OF DALLAS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CHARTER 100 OF DALLAS (EIN 16-1727212)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-06
- IRS object ID
- 201913109349200206
- 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 | 2019-11-06T05:47:14-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383742061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750016255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161727212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARTER 100 OF DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2143633284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 PRESTON ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE O'NEILL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $77,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $17,810 | ProgramServiceRevenueAmt |
| Membership Dues | $59,450 | MembershipDuesAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $77,282 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $26,425 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,713 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,207 | OtherExpensesTotalAmt |
| Total Expenses | $91,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,038 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $68,038 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $68,038 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $68,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY WOMEN WHO ARE PROFESSIONAL AND CIVIC LEADERS AND TO PROVIDE A FORUM IN WHICH SUCH MEMBERS CAN MEET AND INTERACT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THE ORGANIZATION HELD 10 MEETINGS DURING THE FISCAL YEAR ENDED JUNE 30, 2019 AS NO MEETINGS ARE HELD DURING THE SUMMER MONTHS. SUCH MEETINGS INCLUDED PRESENTATIONS BY THE DALLAS MUSEUM OF ART, VICTOR BOUTROS AND CHRIS KLEINERT REGARDING HUMAN TRAFFICKING, A DISCUSSION ON THE FUTURE OF THE TRINITY PARK CONSERVANCY LED BY BRENT BROWN; EXPLORING NATURAL HABITATS; AND PRESENTATIONS REGARDING THE MISSION OF SPCA OF DALLAS AS PRESENTED BY AARON ASMUS, JIM BIAS, AND PETER BRODSKY. SUCH MEETINGS WERE PRIMARILY EDUCATIONAL IN NATURE AND OPENED AVENUES OF DISCUSSION FOR IMPROVEMENT OF OPERATIONS OF SUCH ORGANIZATIONS AND / OR OPPORTUNITIES FOR INVOLVEMENT BY THE ORGANIZATION. | $34,864 |
| TRIP TO AUSTIN, TEXAS ON MARCH 31 THROUGH APRIL 1, 2019 FOR THE MEMBERS TO VISIT ELLSWORTH MUSEUM, OLAMAIE'S, TEXAS STATE CEMETERY AND BULLOCK MUSEUM. THE TRIP WAS DESIGNED TO OPEN AVENUES FOR DISCUSSION AMONGST THE MEMBERS AND PROMOTE INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION. | $18,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,320 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH LOSINGER | ||
| President | 1.00 | $0 |
| MICHAL POWELL | ||
| VP-PROGRAMS | 1.00 | $0 |
| LINDA EVANS | ||
| VP - MEMBERSHIP | 1.00 | $0 |
| KATHLEEN GIBSON | ||
| PRESIDENT-ELECT | 1.00 | $0 |
| ANN MARGOLIN | ||
| VP-ARRANGEMENTS | 1.00 | $0 |
| CYNTHIA BASSEL | ||
| VP-PROGRAMS | 1.00 | $0 |
| SANDRA ESTESS | ||
| VP-COMMUNICATIO | 1.00 | $0 |
| JUDY GIBBS | ||
| VP-COMMUNICATIO | 1.00 | $0 |
| LAURIE EVANS | ||
| VP-ARRANGEMENTS | 1.00 | $0 |
| CONNIE O'NEILL | ||
| Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET O JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 PRESTON ROAD SUITE 1210 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143633284 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $146 |
| Other Expenses.1003 | Information Technology $95 |
| Other Expenses.1005 | Travel $18456 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $34864 |
| Other Expenses.1012 | Insurance $1227 |
| Other Expenses.2 | BANK CHARGES $1937 |
| Other Expenses.3 | ADMIN: STORAGE $405 |
| Other Expenses.4 | TELEPHONE $48 |
| Other Expenses.6 | MISCELLANEOUS $29 |