ALTRUSA INTERNATIONAL FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALTRUSA INTERNATIONAL FOUNDATION INC (EIN 75-2294489)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-20
- IRS object ID
- 201120209349200212
- Schema version
- 2009v1.7
- 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 | 2011-01-20T15:42:52-08:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly C Roundtree CPA | 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 | 2009-06-01 | 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 | 9728976233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Wooded Gate Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly C Roundtree | Name |
| Title | President | Title |
| Date Signed | 2011-01-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifier L Belshaw | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 0024 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.altrusadtd.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 76659 | GrossReceipts |
| Contributions Gifts Grants Etc | 43228 | ContributionsGiftsGrantsEtc |
| Investment Income | 56 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 33375 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 50572 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -17197 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 26087 | TotalRevenue |
| Grants And Similar Amounts Paid | 43327 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 331 | OtherExpensesTotal |
| Total Expenses | 43658 | TotalExpenses |
| Excess Or Deficit For Year | -17571 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54648 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72219 | BOY |
| EOY | 54648 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72219 | BOY |
| EOY | 54648 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72219 | BOY |
| EOY | 54648 | 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 provide service for local service projects;-- to engage in fund raising programs in furtherance of the purposes of the corporation;-- 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 necessar | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (25 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| International Rescue Committee--IRC provides a fresh start in the United States for refugees from regions of the world torn apart by violence. Funding was provided to refugee families during the holidays. | 941 | |
| Susan G. Komen for the Cure--This organization is dedicated to education and research about causes, treatment, and the search for a cure for breast cancer. Funding was used for educational purposes. | 250 | |
| South Plains Food Bank--The organization is a humanitarian resource responsible for securing, growing, processing, and distributing food to charitable organizations and persons in need. Funding was used to provide food to the needy. | 100 | |
| Sarcoidosis Foundation of Texas--The Foundation serves all of North Texas as a support and educational organization for those affected by the disease. Our focus is to promote community awareness and research and to provide support for patients and their families. In addition we also provide counselors, literature, and support groups. Funding was used for educational purposes. | 125 | |
| Project Restoration Recovery Services--This organization assists women's successful reintegration into society while recovering from addiction. Funding was used to provide rent and services for three months for one resident. | 1500 | |
| Parish Episcopal School--The mission of Parish Episcopal School is to provide an enriching and challenging educational experience within a Christian community of service and worship. Funding was used for educational purposes. | 250 | |
| New Friends New Life--NFNL is a faith-based organization located in the Dallas-Fort Worth area that enables women to leave the degradation of the sex industry and to build new lives for themselves and their children. Funding was used for women's programs. | 200 | |
| Metrocare Services--This organization is dedicated to helping people with mental illness, developmental disabilities, and severe emotional problems live healthier lives. Funding was used to purchase bed and bath sets. | 2618 | |
| Literacy Instruction For Texas--LIFT is a literacy program which teaches adults to read and/or improve their rudimentary reading skills to a functional level. Funding was used for student materials and volunteer training materials. | 3000 | |
| Human Rights Initiative of North Texas--The organization's mission is to promote international human rights through local service to refugees and immigrants who have suffered human rights abuses. Funding was used to help refugees and their families. | 500 | |
| Hodges Elementary School--An educational facility serving low-income children in the Lubbock, Texas area. Funding was used to purchase books for the children. | 100 | |
| 619 Productions, Inc.--The mission of 619 Productions is to establish free and low cost quality art education programs, displays and shows for children and adults in low to moderate income families, distressed neighborhoods and surrounding ethnic communities. Our goal is to build self-esteem and confidence by using artistic mediums. Funding was used for educational programs. | 125 | |
| Animal Refuge Foundation--The Foundation sponsors the third largest care-for-life, no-kill canine sanctuary in the U.S. with over 340+ dogs on site. ARFhouse provides refuge and care for unwanted, abused, and/or physically challenged canines without regard to size, breed, temperament, age or physical disabilities. Funding was provided to pay for food for the animals. | 250 | |
| Dallas County Community College District Foundation--The Foundation's mission is to enhance the level of achievement and excellence of the DCCCD by providing scholarships, supporting the professional development of faculty and staff, and fostering innovation in the educational programs of the DCCCD. Funding was used for scholarships. | 2500 | |
| Two Angry Mom's--This is an official serendipity project of the Marion Institute, a member based non-profit that acts as an incubator for a diverse array of programs and projects that delves into the root cause of an issue and seeks to create deep and positive change for the earth and its inhabitants. This specific project is a film that educates parents about school nutrition. Funding was used to help support the translation of the film into Spanish. | 7463 | |
| USO United Through Reading Program (MADD)--This organization provides for soldiers to record a DVD reading of a book to send home to a child with the book to promote reading and connect with a family. The funds were used to purchase program books, materials, equipment and supplies for the Dallas and/or Iraq Reading Rooms. | 2000 | 50 |
| Hope Cottage--This facility nurtures and builds families through education, counseling and adoption services. Grant provided for parenting and pregnancy education materials. | 300 | |
| Dallas Community Lighthouse--This organization operates after school programs for low income apartment kids to promote academic success. The funds were used to purchase Mother's Day gifts for kids who were selected based on good performance points they have earned. Proceeds were also used for a summer program focusing on opportunities for at-risk students. | 3910 | |
| Dallas Center for Contemporary Art--This organization presents free art exhibits in a forum that cultivates artists, ignites learning, and inspires the community. Proceeds provided suppport to the Art Think program for three schools. | 3000 | |
| Association for Independent Living--This organization's mission is to teach developmentally challenged young adults to live independently. Our proceeds were used to purchase furniture for the organization's common room, and to host a Valentine's Day party for the residents. | 2000 | 242 |
| Helping Hands Gleaning Ministries--Provided funds for the rental of a portable toilet for use by the organization's volunteers in East Texas during gleaning produce left after harvest, and for transportation and printing costs. Food gathered is later distributed to disadvantaged persons living in Dallas County, Texas. | 1675 | |
| Attitudes & Attires--This organization provides professional advice and clothing to low-income women in the Dallas area. Funds were used to purchase larger size professional clothing for disadvantaged women in Dallas, Texas. | 2000 | |
| Genesis Women's Shelter--This organization provides immediate safety, housing, food and other essentials to women and children who are victims of domestic violence. Proceeds were used to help pay for resident dinners, and fund job readiness program. | 4500 | 28 |
| Dallas Bar Foundation--Provides diversity scholarships for students at Southern Methodist University School of Law. | 1500 | |
| Dallas Homeowner's League--The league educates/provides guidance to individuals on how to establish and run a neighborhood homeowners association. Proceeds used to pay for supplies needed for "Boot Camp" to develop, educate, and empower neighborhood leaders. | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 320 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kathaleen Bauer | ||||||
| 6028 E University 213 | Dallas | TX | 75206 | Parliamentarian | 1.00 | 0 |
| Carol Kilman | ||||||
| 6107 Gaston Ave C | Dallas | TX | 75214 | Imm Past Pres. | 1.00 | 0 |
| Carolyn Raines | ||||||
| 6194 Prestondell Dr | Dallas | TX | 75240 | Recording Secty | 1.00 | 0 |
| Kim Epps | ||||||
| 5 Wooded Gate Drive | Dallas | TX | 75230 | Treasurer | 1.00 | 0 |
| Debby Weber | ||||||
| 6935 Wildgrove | Dallas | TX | 75214 | VP Service | 1.00 | 0 |
| Marsha Reynolds | ||||||
| 6633 Castle Pines Dr | Plano | TX | 75093 | VP Programs | 2.00 | 0 |
| Holly Roundtree | ||||||
| 17811 Cedar Creek Canyon Dr | Dallas | TX | 75252 | VP Membership | 2.00 | 0 |
| Niki Payne | ||||||
| 8487 Swift Avenue | Dallas | TX | 75228 | VP Fundraising | 2.00 | 0 |
| Tena Callahan | ||||||
| 7119 Santa Fe Avenue | Dallas | TX | 75223 | VP Commun. | 1.00 | 0 |
| Dorothy Nowlin | ||||||
| 929 Lairds Lane | Allen | TX | 75013 | President | 4.00 | 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 |
| 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 | Kim Epps | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Wooded Gate Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728976233 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year | 43228 | CurrentTaxYear |
| Total | 43353 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33374 | CurrentTaxYear |
| Total | 277074 | 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 | 53440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76602 | CurrentTaxYear |
| Total | 320427 | 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 | 320427 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 1166 | 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 | 253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 1166 | 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) |
|---|---|---|
| Total | 321593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| 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 | 41873 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5159 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11550 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Poinsettia sale | NameOfEvent2 |
| Gross Receipts Event2 | 26657 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26657 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13819 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 68530 | GrossReceiptsTotal |
| Charitable Contributions Total | 36714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31816 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11550 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46752 | DirectExpenseSummaryEvents |
| Net Income Summary | -14936 | NetIncomeSummary |
Comments