Ivy & Pearl Foundation Of Dallas in Dallas, Texas (TX)
Table of contents:
| Ivy & Pearl Foundation Of Dallas | |
| Employer Identification Number (EIN) | 751517153 |
| Name of Organization | Ivy & Pearl Foundation Of Dallas |
| Address | PO BOX 224487, Dallas, TX 75222-4487 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 08/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $452,708 |
| Amount of Income | $93,357 |
| Form 990 Revenue Amount | $71,486 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,106 | $7,376 | $71,486 |
| Contributions, gifts, grants, and similar amounts received | $22,080 | $7,376 | $30,077 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $9,883 |
| Investment income | $5,026 | $0 | $6,026 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $25,500 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $43,500 |
| Less: cost or other basis and sales expenses | $0 | $0 | $18,000 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,921 | $0 | $3,871 |
| Less: direct expenses from gaming and fundraising events | $3,921 | $0 | $3,871 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,750 | $0 | $26,087 |
| Total net assets | $401,136 | $408,512 | $452,708 |
| Excess/Deficit for the year | $11,356 | $7,376 | $45,399 |
| Net assets or fund balances at beginning of year | $389,780 | $401,136 | $407,309 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $408,512 | $452,708 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $401,136 | $408,512 | $452,708 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $401,136 | $408,512 | $452,708 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $137,926 |
| Subtotal | $137,926 |
| Gifts, grants, contributions, and membership fees received | $137,926 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $167,419 |
| Public support | $137,926 |
| Subtotal | $29,493 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29,493 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alpha Tau Omega Fraternity, Theta Nu Chapter Baylor | 1 Bear Pl Unit 85595, Waco, TX 76798-5595 | TX | 1941-01 | $146,988 |
| 2 | Alpha Upsilon Housing Corporation Of Delta Gamma | PO BOX 25424, Dallas, TX 75225-1424 | TX | 1998-07 | $737,515 |
| 3 | Alpha Xi Delta Building Corp | 2508 Rio Grande St, Austin, TX 78705-4529 | TX | 1964-03 | $565,370 |
| 4 | Alpha Xi Delta Foundation Of Texas Inc | 13630 Littlecrest Dr, Farmers Brnch, TX 75234-4850 | TX | 1964-01 | $43 |
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| 6 | Alpha Zeta Building Corporation Of Alpha Delta Pi Sorority | 10045 Pensive Dr, Dallas, TX 75229-5802 | TX | 1951-07 | $238,241 |
| 7 | Alpha Zeta Housing Corporation | 101 Big Bend Drive, Wimberley, TX 78676 | TX | 1984-06 | $74,244 |
| 8 | Alpha International Ministries | 2704 St Johns Dr, Mckinney, TX 75070 | TX | 1979-03 | $25,305 |
| 9 | Alphonse Siros Charitable Trust Fund | PO BOX 818, Laredo, TX 78042-0818 | TX | $32,010 | |
| 10 | Alphonso Crutchs-Life Support Center | 7510 Hornwood Dr, Houston, TX 77036-4348 | TX | 2012-04 | $468,795 |
| 11 | Ivy & Pearl Foundation Of Dallas | PO BOX 224487, Dallas, TX 75222-4487 | TX | 1976-08 | $93,357 |
| 12 | Alpine Chamber Of Commerce | 106 N 3rd St, Alpine, TX 79830-4708 | TX | 1951-08 | $116,303 |
| 13 | Alpine Christian School | PO BOX 2139, Alpine, TX 79831-2139 | TX | 2007-05 | $569,324 |
| 14 | Alpine Community Center | 402 E Gallego Ave, Alpine, TX 79830-6330 | TX | 1968-05 | $267,810 |
| 15 | Alpine Country Club | PO BOX 985, Alpine, TX 79831-0985 | TX | 1961-04 | $314,149 |
| 16 | Alpine Humane Society | PO BOX 1464, Alpine, TX 79831-1464 | TX | 1986-02 | $111,073 |
| 17 | Alpine Montessori | 908 N 6th St, Alpine, TX 79830-3010 | TX | 1989-12 | $200,325 |
| 18 | Alpine Public Library Association Of Alpine Brewster County Texas | 805 W Avenue E, Alpine, TX 79830-5900 | TX | 1951-09 | $328,497 |
| 19 | Alpine Substance Abuse Prevention Council Inc | PO BOX 1113, Alpine, TX 79831-1113 | TX | 1990-08 | $6,144 |
| 20 | Alt Affordable Housing Services Inc | 3815 West Ave, San Antonio, TX 78213-3097 | TX | 2001-04 | $150,716 |
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