ALTRUSA INTERNATIONAL FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALTRUSA INTERNATIONAL FOUNDATION INC (EIN 75-2294489)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-07
- IRS object ID
- 201420139349201672
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-07T11:45:12-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly C Roundtree CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 250E | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752294489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altrusa International Inc of Downtown | BusinessNameLine1 |
| Business Name Line2 | Dallas Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTR | NameControl |
| Phone | 9724044434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LaVone Arthur | Name |
| Title | President | Title |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly C Roundtree | Name |
| PTIN | P00046910 | PTIN |
| Phone | 9724044434 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Group Exemption Number | 0024 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.altrusadtd.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138768 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85107 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 53661 | FundraisingGrossIncome |
| Special Events Direct Expenses | 65227 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -11566 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 73541 | TotalRevenue |
| Grants And Similar Amounts Paid | 68371 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 628 | OtherExpensesTotal |
| Total Expenses | 68999 | TotalExpenses |
| Excess Or Deficit For Year | 4542 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17676 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8894 | BOY |
| EOY | 17676 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13396 | BOY |
| EOY | 17676 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13134 | BOY |
| EOY | 17676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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;-- and the corporation shall be empowered to engage in such other and further means as may be necessary and proper to accomplish the foregoing objects and p | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (6 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Mosaic Family Services - provides educational, legal, and counseling services to victims of family violence. School supplies, books, and party favors were provided for the Make a Difference Day School Supply and Book Drive. | 925 | |
| Head Start of Greater Dallas -- Funds were provided to help spruce up the Ferguson Oates Center for Head Start. | 300 | |
| 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. | 647 | |
| CASA--The mission of this organization is to act as an advocate for underprivileged children appearing in the family court system of Dallas County, Texas. This expenditure was to provide books and school supplies for the children who utilize the services of the organization. | 65200 | |
| Shared Housing Center, Inc.---The organization's mission has been to offer housing options and supportive services that foster independence, empowerment, and self-worth and to serve a multi cultural, intergenerational population. Funding was provided to purchase school supplies. Thanksgiving gift baskets collected by other agencies were delivered by Altrusans to families being served by Shared Housing. | 100 | |
| Dallas Bar Foundation--Provides diversity scholarships for students at Southern Methodist University School of Law. | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1572 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Kim Schonwald | ||
| Vice President | 1.00 | 0 |
| Reagan Lorenzen | ||
| Past President | 1.00 | 0 |
| Sabina Bramlett | ||
| Vice President | 1.00 | 0 |
| Sharon Deitz | ||
| Director | 1.00 | 0 |
| Laura Hornung | ||
| Vice President | 1.00 | 0 |
| Lee Dorsett | ||
| President elect | 1.00 | 0 |
| Stefanie Schneidler | ||
| Vice President | 1.00 | 0 |
| Danah Moore | ||
| Secretary | 1.00 | 0 |
| Barbara Clark | ||
| Vice President | 1.00 | 0 |
| Tena Callahan | ||
| President | 4.00 | 0 |
| Marrie Smith | ||
| Treasurer | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Holly Roundtree | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 250-E | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724044434 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90107 | CurrentTaxYear |
| Total | 293007 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53661 | CurrentTaxYear |
| Total | 229220 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143768 | CurrentTaxYear |
| Total | 522227 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 522227 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 168 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 168 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143768 | CurrentTaxYear |
| Total | 522395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dessert First | NameOfEvent1 |
| Gross Receipts Event1 | 137107 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 83446 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53661 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10267 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9499 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22241 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23220 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 137107 | GrossReceiptsTotal |
| Charitable Contributions Total | 83446 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53661 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10267 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9499 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22241 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65227 | DirectExpenseSummaryEvents |
| Net Income Summary | -11566 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales tax payable - Beginning $262 Sales tax payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Dessert First 2013 catering deposit - Beginning $4502 Dessert First 2013 catering deposit - Ending $0 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | P.O. box rental $120 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bank charges $201 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $173 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $134 |
| Form 990-EZ, Part I, Line 10.7 | Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: Educational | Donee's Name: CASA | Donee's Address: 2815 Gaston Avenue Dallas, TX 75226 | Relationship of Donee: None | Cash Amount Given: $65200 |
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