IVY & PEARL FOUNDATION OF DALLAS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IVY & PEARL FOUNDATION OF DALLAS (EIN 75-1517153)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143159349201759
- Schema version
- 2010v3.4
- 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 | 2011-11-10T21:01:51-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751517153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA KEY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPH | 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 | Barbara Roberts | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diccy Thurman CPA | Name |
| Phone | 2149412361 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 32468 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22433 | ContributionsGiftsGrantsEtc |
| Investment Income | 6700 | InvestmentIncome |
| Fundraising Gross Income | 3335 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3335 | SpecialEventsDirectExpenses |
| Total Revenue | 29133 | TotalRevenue |
| Grants And Similar Amounts Paid | 9076 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2310 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 8298 | OtherExpensesTotal |
| Total Expenses | 19684 | TotalExpenses |
| Excess Or Deficit For Year | 9449 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 380331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 389780 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325580 | BOY |
| EOY | 337232 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54751 | BOY |
| EOY | 52548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380331 | BOY |
| EOY | 389780 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380331 | BOY |
| EOY | 389780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Scholarships are awarded in connection with youth activities that present young ladies to society while providing educational opportunities Scholarships are awarded in connection with Debutante activities that present young ladies to society while providing educational opportunities | 7500 | 7500 |
| Charitable contributions support causes such as breast cancer research (Lee National Denim Day), education (Educational Advancement Foundation) and the Haiti Relief effort | 1576 | 1576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9076 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Marian Willard | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | President | 004.00 | 0 |
| Garline Shaw | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Vice-President | 004.00 | 0 |
| Juliet Patterson | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Secretary | 004.00 | 0 |
| Rose Mary Bolden | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Assistant Secretary | 004.00 | 0 |
| Barbara Roberts | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Treasurer | 004.00 | 0 |
| Brandy Bryan | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Assistant Treasurer | 004.00 | 0 |
| Audrey Moorehead | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Parliamentarian | 004.00 | 0 |
| Cheyl Benson | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Shanta Lockhart Shumaker | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Merle Matthews | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Sheri Hayes | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Gayun Matthews | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Jearlene Miller | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Michelle Fair | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Altonette Ford | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Beverly Calhoun | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Rhonda Clark Randle | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Donnetta Henry | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Rita Coleman | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Kassie Gossom | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | Director | 001.00 | 0 |
| Stephanie Hawthorne | ||||||
| PO Box 224487 | Dallas | TX | 752224487 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 2620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22433 | CurrentTaxYear |
| Total | 191869 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14731 | CurrentTaxYearMinus4Years |
| Total | 14731 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22433 | CurrentTaxYear |
| Total | 206600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 206600 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6700 | CurrentTaxYear |
| Total | 31666 | 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 | 5123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6700 | CurrentTaxYear |
| Total | 31666 | 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 | 22474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29133 | CurrentTaxYear |
| Total | 238266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowl-a-thon | NameOfEvent1 |
| Gross Receipts Event1 | 6933 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Scratch card and other fundraisers | NameOfEvent2 |
| Gross Receipts Event2 | 5091 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3891 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1200 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1200 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 12024 | GrossReceiptsTotal |
| Charitable Contributions Total | 8689 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3335 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3335 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships to students, Grantee Six |
| scholarship recipients c/o Alpha Key Alliance Dallas TX 75222-4487, Cash Grant 7,500, |
| Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable contributions, Grantee Three |
| charitable fund drives c/o Alpha Key Alliance Dallas TX 75222-4487, Cash Grant 1,576, |
| Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,203 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank service Fees 32 |
| Form 990-EZ, Part I, Line 16, Other Expenses Rental property maintenance property taxes, |
| insurance, lawn upkeep, and utilities 3,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses Administrative expenses Postage, printing, and |
| bonding fee 1,298 |