IVY & PEARL FOUNDATION OF DALLAS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IVY & PEARL FOUNDATION OF DALLAS (EIN 75-1517153)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-05
- IRS object ID
- 201532519349200068
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-05T03:03:53-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owens and Thurman PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Zang Boulevard Suite 815 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751517153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ivy & Pearl Foundation of Dallas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IVY& | BusinessNameControlTxt |
| Phone | 2143718011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 224487 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752224487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ramona Powers | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diccy Thurman CPA | PreparerPersonNm |
| Phone | 2149412361 | PhoneNum |
| Preparation | 2015-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,412 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,522 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $11,425 | MembershipDuesAmt |
| Investment Income | $5,452 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,013 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,013 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $44,399 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,883 | OtherExpensesTotalAmt |
| Total Expenses | $25,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,741 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $452,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,449 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,769 | BOYAmt |
| EOY | $445,712 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,939 | BOYAmt |
| EOY | $25,737 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,708 | BOYAmt |
| EOY | $471,449 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,708 | BOYAmt |
| EOY | $471,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During 2014 awarded 19 scholarships to students that meet grade/academic, community service, and financial need criteria, and book scholarship awards to Encounters Youth members that meet certain participation criteria. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kristina Page | ||
| President | 004.00 | $0 |
| Emile Blaine | ||
| Vice-President | 004.00 | $0 |
| Alicia Grinage | ||
| Secretary | 004.00 | $0 |
| Rita Cloman | ||
| Assistant Secretary | 002.00 | $0 |
| Ramona Powers | ||
| Treasurer | 004.00 | $0 |
| LaChon Jacobs | ||
| Assistant Treasurer | 002.00 | $0 |
| Garline Shaw | ||
| Director | 001.00 | $0 |
| Delores Shaw | ||
| Director | 001.00 | $0 |
| Kassie Gossom | ||
| Director | 001.00 | $0 |
| Kim McCree | ||
| Director | 001.00 | $0 |
| Sandra McCall | ||
| Director | 001.00 | $0 |
| Lena Grace | ||
| Director | 001.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ramona Powers Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 224487 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752224487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149412361 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,947 | CurrentTaxYearAmt |
| Total | $144,462 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,947 | CurrentTaxYearAmt |
| Total | $144,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,462 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452 | CurrentTaxYearAmt |
| Total | $29,731 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452 | CurrentTaxYearAmt |
| Total | $29,731 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,399 | CurrentTaxYearAmt |
| Total | $174,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82380 | PublicSupportPY509Pct |
| Investment Income CY | 0.17070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Scholarships to students, Grantee 19 scholarship recipients c/o Ivy and Pearl Foundation Dallas TX 75222-4487, Cash Grant 19,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative expenses Postage PO Box, printing, and bonding fee 586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental property maintenance property taxes, insurance, lawn upkeep, and utilities 2,094 |