2013-04-12T13:56:30-07:00 2012-05-31 Holly C Roundtree CPA 5001 Spring Valley Road Suite 250E Dallas TX 75244 990EZ 2011-06-01 752294489 Altrusa International Inc of Downtown Dallas Foundation ALTR 9728976233 5 Wooded Gate Drive Dallas TX 75230 Tena Callahan 2013-04-12 true Holly C Roundtree 9724044434 X 2011 2016-02-25 16:41:14Z 0024 X www.altrusadtd.com X 134042 X 92315 0 41727 75376 -33649 0 58666 61200 515 61715 -3049 16183 13134 X 16183 8894 4502 16183 13396 262 16183 13134 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 provide hands-on labor for local service projects;-- 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 necess 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. 115 Dallas Arboretum --The mission of the Dallas Arboretum and Botanical Garden is to build and maintain a public venue that promotes the art, enjoyment and knowledge of horticulture, while providing opportunities for education and research. We are committed to excellence, good management and fiscal responsibility.Funds were provided to help support the children's education program (TreeWorks). 3500 Family Gateway---This organizatiion works to break the generational cycle of homelessness by providing individualized care to homeless families with children, and restoring the dignity, stability and self-sufficiency of the family unit. Funds were provided to purchase furnishings for transitional housing. 751 Genesis Women's Shelter--The mission of this organization is to end the epidemic of domestic violence against women and children by stopping individual victimization and reducing the devastating impact of family violence through safety, shelter and expert services to battered women and their children. Funds were provided to sponsor a dinner for residents. 36 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 support the SMART CLUB supplies or other non-salaried items for Shared Housing's children's programming. 115 Dolphin Heights Neighborhood Association, Inc.--The Association's purpose is to act as a community connection that will revitalize our neighborhood, instill a strong sense of community pride and togetherness, seek a higher standard of safety, and promote leadership and education. Funds were used to support the summer reading program for disadvantaged children in the neighborhood. 158 5000 Friends of Wednesday's Child--Friends of Wednesdays Child steps in to help make the new life of their beneficiaries in foster care joyful and to ensure that their needs are met. Friends of Wednesdays Child is the only organization that provides funds to fulfill the specific needs of North Texas foster children when no one else can or will, so they are able to have as normal a childhood as possible. Funds were provided to help support the programs in place for foster children. 325 50000 Dallas Bar Foundation--Provides diversity scholarships for students at Southern Methodist University School of Law. 1000 1500 X Kim Schonwald 5 Wooded Gate Drive Dallas TX 75230 4.00 0 Kathaleen Bauer 6028 E University Blvd 213 Dallas TX 752064648 1.00 0 Sabina Bramlett 3915 Frontier Lane Dallas TX 75214 1.00 0 Judy Porter 591 Classen Dallas TX 75218 1.00 0 Holly Roundtree 17811 Cedar Creek Canyon Dallas TX 75252 1.00 0 Lee Dorsett 6454 Kenwood Avenue Dallas TX 75214 1.00 0 Stefanie Schneidler PO Box 671025 Dallas TX 753671025 1.00 0 Catherine O'Neill 419 Trinity River Circle Dallas TX 75203 1.00 0 Barbara Clark 3637 Rosedale Avenue Dallas TX 75205 1.00 0 Tena Callahan 7119 Santa Fe Avenue Dallas TX 75223 4.00 0 Debbie Tull 3705 Mimosa Dallas TX 75230 1.00 0 X false false false false false false false false 0 0 false false Kim Schonwald 5 Wooded Gate Drive Dallas TX 75230 9728976233 false false false false false false false false false false false false false NONE NONE true X 43228 67357 92315 202900 70538 56800 33374 43658 41727 246097 0 0 0 70538 56800 76602 111015 134042 448997 0 0 448997 256 110 56 2 424 0 256 110 56 2 424 0 0 70794 56910 76658 111017 134042 449421 0.99910 0.99760 0.00090 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dessert First 134042 92315 41727 34094 6706 19831 14745 134042 92315 41727 34094 6706 19831 14745 75376 -33649 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Sales tax payable - Beginning $0 Sales tax payable - Ending $262 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Dessert First 2013 catering deposit - Beginning $0 Dessert First 2013 catering deposit - Ending $4502 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Computer repair $60 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 P.O. Box rental $96 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Bank charges $196 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $163 Form 990-EZ, Part I, Line 10.6 Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: Educational | Donee's Name: Dolphin Heights Neighborhood Association | Donee's Address: 8246 Forest Hills Blvd. Dallas, TX 75218 | Relationship of Donee: None | Cash Amount Given: $5000 | Description of Property: Books & school supplies | Date of Gift: 20111120 | Book Value: $158 | Method Used to Determine BV: Comparable sales | Fair Market Value: $158 | Method Used to Determine FMV: Comparable Sales Form 990-EZ, Part I, Line 10.4 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: Benevolent | Donee's Name: Friends of Wednesday's Child | Donee's Address: 1182 Greenville Avenue Dallas, TX 75243 | Relationship of Donee: None | Cash Amount Given: $50000 | Description of Property: Party & school supplies | Date of Gift: 20111120 | Book Value: $325 | Method Used to Determine BV: Comparable sales | Fair Market Value: $325 | Method Used to Determine FMV: Comparable Sales