IVY ALLIANCE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IVY ALLIANCE FOUNDATION (EIN 43-1466412)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-23
IRS object ID
201512969349301256
Schema version
2014v5.0
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)
Return2015-10-23T11:08:55-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431892095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14119 N Hwy 67AddressLine1Txt
CityFlorissantCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431466412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gamma Omega IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 775197AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631775197ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberly BeckPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3149540277PhoneNum
Signature2015-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarlene M Davis CPAPreparerPersonNm
PTINP00644326PTIN
Phone3146530008PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKimberly BeckPrincipalOfficerNm
Gross Receipts$271,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPurpose is fostering civic and educational movements and encourage young women to attain a college education.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,915PYContributionsGrantsAmt
CY Contributions Grants$269,930CYContributionsGrantsAmt
PY Program Service Revenue$1,275PYProgramServiceRevenueAmt
CY Program Service Revenue$1,350CYProgramServiceRevenueAmt
CY Investment Income$16CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,190PYTotalRevenueAmt
CY Total Revenue$271,296CYTotalRevenueAmt
PY Grants And Similar Paid$10,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,523CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,478CYTotalFundraisingExpenseAmt
PY Other Expenses$182,762PYOtherExpensesAmt
CY Other Expenses$270,281CYOtherExpensesAmt
PY Total Expenses$193,442PYTotalExpensesAmt
CY Total Expenses$274,804CYTotalExpensesAmt
PY Revenues Less Expenses-$5,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,508CYRevenuesLessExpensesAmt
Total Assets BOY$49,934TotalAssetsBOYAmt
Total Assets EOY$46,426TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,426NetAssetsOrFundBalancesEOYAmt
MissionPurpose is fostering civic and educational movements and encourage young women to attain a college education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$139,145ExpenseAmt
DescOperated programs to support the communityDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,181ExpenseAmt
DescProvided scholarships to individualsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,554ExpenseAmt
DescMade philanthropic donations to charitable organizationsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$233,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKimberly BeckPersonNm
Phone3149540277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 775197AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631775197ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Villajean Jones
President6.000.00Yes (X)$0$0$0
Coretta Bozeman
Vice President6.000.00Yes (X)$0$0$0
Kimberly Beck
Treasurer2.000.00Yes (X)$0$0$0
Kay Gage
Secretary2.000.00Yes (X)$0$0$0
Carla Moore
Assistant Treasurer2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$7,470MembershipDuesAmt
Fundraising$241,202FundraisingAmt
All Other Contributions$21,258AllOtherContributionsAmt
Total Contributions$269,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPersonalized LicenseDesc
Business900099BusinessCd
Total Revenue Column$1,350TotalRevenueColumnAmt
Related Or Exempt Func Income$1,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Related Or Exempt Func Income$16RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$241,202ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,296TotalRevenueColumnAmt
Related Or Exempt Func Income$1,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$4,523ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Scholarships$88,181$88,181
Fashionetta$112,810$112,810
Jazz Blues Brunch$17,272$17,272
End of Year Jam$6,697$6,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,151TotalAmt
Program Services$28,366ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt
Fundraising$13,509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,804TotalAmt
Program Services$233,880ProgramServicesAmt
Management And General$3,446ManagementAndGeneralAmt
Fundraising$37,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$46,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$46,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$46,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$46,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$46,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$21,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275CurrentTaxYearMinus1YearAmt
Current Tax Year$269,930CurrentTaxYearAmt
Total$313,261TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,915CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$674,605TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,190CurrentTaxYearMinus1YearAmt
Current Tax Year$271,280CurrentTaxYearAmt
Total$987,866TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$987,866PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Current Tax Year$16CurrentTaxYearAmt
Total$800TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Current Tax Year$16CurrentTaxYearAmt
Total$800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,190CurrentTaxYearMinus1YearAmt
Current Tax Year$271,296CurrentTaxYearAmt
Total$988,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FashionettaEvent1Nm
Event2ConcertEvent2Nm
Other Events Total3OtherEventsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aOrganization maintains board meeting minutes.
Committee meeting documentation Part VI line 8bCommittee meetings have minutes taken to document the meetings.
Form 990 governing body review Part VI line 11The treasurer acts as the representative of the board and reviews the return prior to filing.
Conflict of interest policy compliance Part VI line 12cBoard members are required to disclose conflicts of interest annually or as they arise.
CEO executive director top management comp Part VI line 15aThis organization has no payroll therefore no in fact review of top management salary.
Other officer or key employee compensation Part VI line 15bThere are no compensated employees.
Governing documents etc available to public Part VI line 19Documents are available upon request.
Explanation of other changes in net assets or fund balances Part XI line 9Rounding and miscellaneous accounting adjustments
List of other expenses Part IX line 24eSee Other program expenses list on overflow statement page 2

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