IVY & PEARL FOUNDATION OF DALLAS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IVY & PEARL FOUNDATION OF DALLAS (EIN 75-1517153)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349202443
- Schema version
- 2012v2.2
- 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 | 2013-11-13T06:20:21-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owens and Thurman PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Zang Boulevard Suite 815 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751517153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ivy & Pearl Foundation of Dallas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IVY& | NameControl |
| Phone | 2143718011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 224487 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752224487 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jearlene Miller | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diccy Thurman CPA | Name |
| Phone | 2149412361 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 7376 | GrossReceipts |
| Contributions Gifts Grants Etc | 7376 | ContributionsGiftsGrantsEtc |
| Total Revenue | 7376 | TotalRevenue |
| Excess Or Deficit For Year | 7376 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 401136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408512 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350791 | BOY |
| EOY | 358167 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50345 | BOY |
| EOY | 50345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401136 | BOY |
| EOY | 408512 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401136 | BOY |
| EOY | 408512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Scholarships are awarded in connection with youth activities that present young ladies to society while providing educational opportunities. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Marian Willard | ||
| President | 004.00 | 0 |
| Garline Shaw | ||
| Vice-President | 004.00 | 0 |
| Delores Shaw | ||
| Secretary | 004.00 | 0 |
| Jearlene Miller | ||
| Treasurer | 004.00 | 0 |
| Altonette Ford | ||
| Director | 001.00 | 0 |
| Lena Grace | ||
| Director | 001.00 | 0 |
| Alicia Grinage | ||
| Director | 001.00 | 0 |
| Sheri Hayes | ||
| Director | 001.00 | 0 |
| Donnetta Henry | ||
| Director | 001.00 | 0 |
| Kim McCree | ||
| Director | 001.00 | 0 |
| Rita Cloman | ||
| Director | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barbara Roberts Treasurer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 224487 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752224487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149412361 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7376 | CurrentTaxYear |
| Total | 197058 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7376 | CurrentTaxYear |
| Total | 197058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197058 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5026 | CurrentTaxYearMinus1Year |
| Total | 25675 | 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 | 8735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5026 | CurrentTaxYearMinus1Year |
| Total | 25675 | 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 | 121493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7376 | CurrentTaxYear |
| Total | 222733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | 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 |