ALTRUSA INTERNATIONAL FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALTRUSA INTERNATIONAL FOUNDATION INC (EIN 75-2294489)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-11-17
- IRS object ID
- 201443229349200719
- Schema version
- 2013v3.0
- 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 | 2014-11-17T10:48:30-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462013344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly C Roundtree CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752294489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altrusa International of Downtown | BusinessNameLine1 |
| Business Name Line2 | Dallas Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTR | BusinessNameControlTxt |
| Phone | 9724044434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road No 250-E | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Clay | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 9724044434 | PhoneNum |
| Signature | 2014-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Holly C Roundtree | PreparerPersonNm |
| PTIN | P00046910 | PTIN |
| Phone | 9724044434 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0024 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.altrusadtd.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $9,935 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,435 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $250 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $9,685 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,459 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $815 | OtherExpensesTotalAmt |
| Total Expenses | $13,274 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,676 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,676 | BOYAmt |
| EOY | $12,861 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,226 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,676 | BOYAmt |
| EOY | $14,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,676 | BOYAmt |
| EOY | $14,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The purpose of Altrusa International of Downtown Dallas Foundation Inc. 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 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;-- to engage in such other and further means as may be necessary and proper to accomplish the foregoing objects and purposes. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Young Women's Preparatory Network--The organization partners with school districts to open public all-girls schools in Texas, with a mission to support single-gender, college-preparatory, public education in Texas and beyond, giving young women the academic and leadership skills to achieve success in college and in life. The organization serves over 4,100 girls, a majority of whom come from economically disadvantaged households and will likely be the first in their families to attend college or become high school graduates. Funding provided books and scholarships to deserving young women graduating from high school. | $8,815 | $276 |
| 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 backpacks and school supplies. Thanksgiving gift baskets collected by other agencies were delivered by Altrusans to families being served by Shared Housing. | $500 | $813 |
| Human Rights Initiative--The organization provides legal and support services to refugees and immigrants who have suffered human rights abuses, advocates for justice and promotes international human rights. Members of the Altrusa Club of Downtown Dallas worked on "Make A Difference Day" sorting over 1,000 donated books and building book shelves to hold them at the Human Rights Initiative in Dallas, located on Swiss Avenue. | $0 | $520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,609 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lavone Arthur | ||||
| Chair | 2.00 | $0 | $0 | $0 |
| Barbara Clay | ||||
| Chair-elect | 1.00 | $0 | $0 | $0 |
| Kristi Francis | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Martha Hofmeister | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Holly Roundtree | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Roundtree | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Phone | 9724044434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,785 | CurrentTaxYearAmt |
| Total | $301,792 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150 | CurrentTaxYearAmt |
| Total | $173,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,935 | CurrentTaxYearAmt |
| Total | $475,362 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,935 | CurrentTaxYearAmt |
| Total | $475,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International Foundation. Affiliate Address: 332 S. Michigan Avenue Chicago, IL 60604. Purpose of Payment: To further literacy projects. Amount of Payment: 710. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Dallas Bar Foundation. Grantee Address: 2101 Ross Avenue Dallas, TX 75201. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 500. Date of Gift: 05/06/14. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Young Women's Preparatory Network. Grantee Address: 2804 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1,000. Date of Gift: 05/06/14. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Young Women's Preparatory Network. Grantee Address: 2804 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 7,500. Date of Gift: 05/07/14. Amount Given: 7,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Young Women's Preparatory Network. Grantee Address: 2804 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 315. Date of Gift: 10/29/13. Amount Given: 315. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Shared Housing Center, Inc.. Grantee Address: 402 N. Good Latimer Expressway Dallas, TX 75204. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 325. Date of Gift: 11/19/13. Amount Given: 325. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Benevolent. Grantee Name: Human Rights Initiative of North Texas. Grantee Address: 2801 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 500. Date of Gift: 02/15/14. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Human Rights Initiative of North Texas. Grantee Address: 2801 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Books, event supplies. Method Used to Determine Book Value: Comparable sales. Method Used to Determine FMV: Comparable sales. Book Value of Property: 520. Date of Gift: 01/10/14. Amount Given: 520. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Young Women's Preparatory Network. Grantee Address: 2804 Swiss Avenue Dallas, TX 75204. Grantee Relationship: None. Property Description: Supplies for scholarship presentation. Method Used to Determine Book Value: Comparable sales. Method Used to Determine FMV: Comparable sales. Book Value of Property: 276. Date of Gift: 05/16/14. Amount Given: 276. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Shared Housing Center, Inc.. Grantee Address: 402 N. Good Latimer Expressway Dallas, TX 75204. Grantee Relationship: None. Property Description: Backpacks and school supplies. Method Used to Determine Book Value: Comparable sales. Method Used to Determine FMV: Comparable sales. Book Value of Property: 813. Date of Gift: 07/16/13. Amount Given: 813. Total included on Form 990-EZ, line 10: 11,749. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank service charges. Amount: 616. Description: Filing fees. Amount: 26. Description: Insurance. Amount: 173. Total to Form 990-EZ, line 16: 815. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,226. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments