IVY ALLIANCE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IVY ALLIANCE FOUNDATION (EIN 43-1466412)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313199349306216
- Schema version
- 2012v2.1
- 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 | 2013-11-13T08:29:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431892095 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 N Hwy 67 | AddressLine1 |
| City | Florissant | City |
| State | MO | State |
| ZIP Code | 63034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431466412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gamma Omega Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 775197 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631775197 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Beck | Name |
| Title | Treasurer | Title |
| Phone | 3149540277 | Phone |
| Date Signed | 2013-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darlene M Davis CPA | Name |
| PTIN | P00644326 | PTIN |
| Phone | 3146530008 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kimberly Beck | NameOfPrincipalOfficerPerson |
| Gross Receipts | 214485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Purpose is fostering civic and educational movements and encourage young women to attain a college education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212455 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 1325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 15733 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24662 | OtherExpensePriorYear |
| Other Expenses Current Year | 199612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -860 | RevenuesLessExpensesCY |
| Total Assets BOY | 54866 | TotalAssetsBOY |
| Total Assets EOY | 55186 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55186 | NetAssetsOrFundBalancesEOY |
| Mission Description | Purpose is fostering civic and educational movements and encourage young women to attain a college education. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80890 | Expense |
| Description | Provided scholarships to 35 individuals | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15733 | Expense |
| Description | Made philanthropic donations to charitable organizations Operated programs to support the community | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 96623 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kimberly Beck | NamePerson |
| Telephone Number | 3149540277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 775197 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631775197 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Coretta Bozeman | |||||
| Vice President | 6.00 | X | 0 | 0 | 0 |
| Joy Davidson | |||||
| Financial Secretary | 2.00 | X | 0 | 0 | 0 |
| Kay Gage | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| Kimberly Beck | |||||
| Treasurer | 2.00 | X | 0 | 0 | 0 |
| Villajean Jones | |||||
| President | 6.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5850 | MembershipDues |
| Fundraising Events | 202119 | FundraisingEvents |
| All Other Contributions | 4486 | AllOtherContributions |
| Total Contributions | 212455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Personalized License | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 202119 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2030 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15733 | Total |
| Program Services | 15733 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Scholarships | 80890 | 80890 | |
| Fashionetta | 77798 | 77798 | |
| Jazz Blues Brunch | 1000 | 1000 | |
| End of Year Jam | 3096 | 3096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36828 | Total |
| Fundraising | 36828 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215345 | Total |
| Program Services | 96623 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 118722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 55186 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 55186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 55186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 55186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 55186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1180 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 9871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11661 | CurrentTaxYear |
| Total | 56246 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202119 | CurrentTaxYear |
| Total | 728385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213780 | CurrentTaxYear |
| Total | 784631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 784631 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705 | CurrentTaxYear |
| Total | 900 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705 | CurrentTaxYear |
| Total | 900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214485 | CurrentTaxYear |
| Total | 785531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fashionetta | NameOfEvent1 |
| Gross Receipts Event1 | 157492 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 157492 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77798 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Concert | NameOfEvent2 |
| Gross Receipts Event2 | 32300 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30357 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12327 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12327 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10567 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 202119 | GrossReceiptsTotal |
| Gross Revenue Total Events | 202119 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118722 | DirectExpenseSummaryEvents |
| Net Income Summary | 83397 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| HBCU UNCF |
| 1400 |
| NAACP |
| 500 |
| EAF |
| 1000 |
| Urban League |
| 500 |
| NCNW |
| 100 |
| Initiatives I thru V |
| 5959 |
| Support to Other Organizations |
| 6274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Governing body meeting documentation Part VI line 8a | Organization maintains board meeting minutes. |
| O02 | Committee meeting documentation Part VI line 8b | Committee meetings have minutes taken to document the meetings. |
| O03 | Form 990 governing body review Part VI line 11 | The treasurer acts as the representative of the board and reviews the return prior to filing. |
| O04 | Conflict of interest policy compliance Part VI line 12c | Board members are required to disclose conflicts of interest annually or as they arise. |
| O05 | CEO executive director top management comp Part VI line 15a | This organization has no payroll therefore no 4in fact4 review of top management salary. |
| O06 | Other officer or key employee compensation Part VI line 15b | There are no compensated employees. |
| O07 | Governing documents etc available to public Part VI line 19 | Documents are available upon request. |
| O08 | Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding and miscellaneous accounting adjustments |
| O09 | List of other expenses Part IX line 24e | Christmas Concert 6,471 Jazz Concert 30,357 Total 36,828 |
Comments