FURP.ORG / PUBLIC DATA EXPLORER

THE CHARTER 100 OF DALLAS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CHARTER 100 OF DALLAS (EIN 16-1727212)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-08
IRS object ID
201743129349201839
Schema version
2016v3.0
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)
Return2017-11-08T17:02:52-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W A Vandiver & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116475 Dallas Parkway Ste 218AddressLine1Txt
CityAddisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750016255ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161727212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHARTER 100 OF DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone2143633284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 PRESTON ROADAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE O'NEILLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDALL A VANDIVERPreparerPersonNm
PTINP00186012PTIN
Phone9724600096PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$68,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$5,425ProgramServiceRevenueAmt
Membership Dues$63,525MembershipDuesAmt
Investment Income$27InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$68,977TotalRevenueAmt
Grants And Similar Amounts Paid$203GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$26,115FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,560PrintingPublicationsPostageAmt
Other Expenses Total$30,123OtherExpensesTotalAmt
Total Expenses$65,701TotalExpensesAmt
Excess Or Deficit For Year$3,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,037BOYAmt
EOY$96,813EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,537BOYAmt
EOY$96,813EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,537BOYAmt
EOY$96,813EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HELD 7 MEETINGS DURING THE FISCAL YEAR ENDED JUNE 30, 2017 AS NO MEETINGS ARE HELD DURING THE SUMMER MONTHS. SUCH MEETINGS INCLUDED A DISCUSSION ON DEVELOPING LEADERS AND THE WORLD WITH FORMER SOUTH AFRICAN PRESIDENT F.W. DE KLERK, A DISCUSSION OF THE ACTIONS OF THE GROUP FARMERS ASSISTING RETURNING MILITARY, A PRESENTATION BY COLIN POWELL REGARDING WHAT MAKES A GREAT CITY, A TOUR OF THE DALLAS COWBOYS WORLD HEADQUARTERS, AND A PRESENTATION OF THE DALLAS OPERA ENTITLED MORE THAN THE EYES OF TEXAS ARE UPON US. 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$29,775GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,775TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARAH LOSINGER
PRESIDENT ELECT1.00$0
MARY SUHM
Vice President1.00$0
LINDA EVANS
PRESIDENT1.00$0
KATHLEEN GIBSON
VP - PROGRAMS1.00$0
ANN MARGOLIN
VP-PROGRAMS1.00$0
JENNIFER SAMPSON
VP-PROGRAMS1.00$0
JANET KAFKA
VP-ARRANGEMENTS1.00$0
GLORIA MARTINDALE
VP-ARRANGEMENTS1.00$0
LINDA OWENS
VP-ARRANGEMENTS1.00$0
LAURIE EVANS
VP-COMMUNICAT.1.00$0
CONNIE O'NEILL
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET O JACKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 PRESTON ROAD SUITE 1210AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Phone2143633284PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $588
Other Expenses.1005Travel $4709
Other Expenses.1007Conferences, Conventions, and Meetings $22365
Other Expenses.1012Insurance $1185
Other Expenses.2BANK CHARGES $778
Other Expenses.3TELEPHONE $270
Other Expenses.4REGISTRATION FEES $228
Other Assets.1005Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0