Nonprofit · EIN 26-4639247
PEARLS OF SERVICE FOUNDATION INC
Tax-exempt (reinstated) · LEXINGTON, KY 40588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $35,745 | $39,674 | -$3,929 | $97,958 | $0 | $97,958 |
| December 31, 2023 | 990-EZ | $106,494 | $52,838 | $53,656 | $98,465 | $0 | $98,465 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,376
- Membership dues
- $2,960
- Program service revenue
- $21,981
- Investment income
- $1,428
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $9,943
- Printing, publications and postage
- $334
- Other expenses
- $25,397
- Program services (functional)
- $24,452
Balance sheet and other
- Total assets, start of year
- $98,465
- Total assets, end of year
- $97,958
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,958
- Cash, savings and investments
- $97,958
- Gross receipts
- $35,745
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA CARTER | CHAIRPERSON | 2 | $0 |
| KIM PARKER-BROWN | VICE CHAIR | 1 | $0 |
| WENDA HIGGINS | TREASURER | 2 | $0 |
| MARY MURRY | PARLIAMENTARIAN | 0 | $0 |
| JASMINE JONES | BOARD MEMBER | 0 | $0 |
| TENEA REED | BOARD MEMBER | 0 | $0 |
| CHRISTA DUNN | SECRETARY | 0 | $0 |
| ANITA HARTSFIELD | FINANCIAL SECRETARY | 0 | $0 |
| DENISE HAYDEN | ASST FINANCIAL SECRETARY | 0 | $0 |
| MARGIE WILSON | BOARD MEMBER | 0 | $0 |
| ANCHALEE STEELE | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA CARTER | CHAIRPERSON | 2 | $0 |
| KIM PARKER-BROWN | VICE CHAIR | 1 | $0 |
| WENDA HIGGINS | TREASURER | 2 | $0 |
| MARY MURRY | FINANCIAL SECRETARY | 0 | $0 |
| FRANCENE BOTTS | PARLIAMENTARIAN | 1 | $0 |
| TENEA REED | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 684, LEXINGTON, KY 40588-0684
- In care of
- % DANA CARTER
- Mailing address (990-N for 2014)
- PO Box 684, Lexington KY 40588
- Principal officer (990-N for 2014)
- Eugenia Johnson-Smith, PO Box, Lexington KY 40588
- Signed the 990-EZ
- DANA CARTER, CHAIRPERSON
- Phone
- (859) 227-8155
- Return prepared by
- LMH ACCOUNTING CONSULTING LLC
Mission
COMMUNITY SERVICE PROGRAMS, SCHOLARSHIPS
Program accomplishments
- MISS FASHIONETTA SCHOLARSHIP PROGRAM WHICH IS A 6 MONTH LONG PROGRAM FOR HIGH SCHOOL STUDENTS. INCLUDES WORKSHOPS ON COMMUNITY SERVICES, ETIQUETTE, DEVELOPS COMMUNICATION SKILLSExpenses $10,501
- COMMUNITY SERVICE PROGRAMS (5 TARGETS) BASED ON: ENVIRONMENTAL STEWARDSHIP, FAMILY STRENGTHENING, EDUCATIONAL ENRICHMENT, HEALTH PROMOTIONExpenses $11,116
- ANNUAL CORETTA SCOTT KING SPIRIT OF IVY LUNCHEON WHICH HONORS LOCAL GIRLS & WOMEN WHO ARE DOING GREAT WORK IN THE COMMUNITY AND LEADERSHIP. THERE ARE 7 HONOREES & 250-300 ATTENDEESExpenses $2,835
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4639247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P24)
- Assets (IRS master file)
- $97,958
- Income (IRS master file)
- $35,745
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective December 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $35,745 | $39,674 | $97,958 | XML |
| 990-EZ | December 2023 | $106,494 | $52,838 | $98,465 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Eugenia Johnson-Smith | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4639247).
Questions about PEARLS OF SERVICE FOUNDATION INC
- What is the EIN of PEARLS OF SERVICE FOUNDATION INC?
- The employer identification number (EIN) of PEARLS OF SERVICE FOUNDATION INC is 26-4639247.
- Is PEARLS OF SERVICE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective December 15, 2012.
- Are donations to PEARLS OF SERVICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEARLS OF SERVICE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PEARLS OF SERVICE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEARLS OF SERVICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PEARLS OF SERVICE FOUNDATION INC?
- The 990-N for 2014 names Eugenia Johnson-Smith.
- Who are the officers and directors of PEARLS OF SERVICE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does PEARLS OF SERVICE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $35,745, expenses of $39,674 and total assets of $97,958 at year end.
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