Shiloh Community Restoration Foundation in Notasulga, Alabama (AL)
Table of contents:
Shiloh Community Restoration Foundation | |
Employer Identification Number (EIN) | 205307349 |
Name of Organization | Shiloh Community Restoration Foundation |
In Care of Name | Ms Kathy Ware |
Address | PO BOX 714, Notasulga, AL 36866-0714 |
Subsection | Charitable Organization |
Ruling Date | 04/2007 |
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 | $228,172 |
Amount of Income | $85,075 |
Form 990 Revenue Amount | $73,598 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $85,075 (it was $33,270 in 2012)
This organization: | $85,075 |
Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $228,172 (it was $176,449 in 2012)
Shiloh Community Restoration Foundation: | $228,172 |
Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $21,875
Shiloh Community Restoration Foundation: | $21,875 |
Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 3.9
Shiloh Community Restoration Foundation: | 3.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 106.0%
Shiloh Community Restoration Foundation: | 106.0% |
Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $104,327 | $28,050 | $73,598 |
Contributions, gifts, grants, and similar amounts received | $47,832 | $29,520 | $78,050 |
Program service revenue including government fees and contracts | $51,500 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $7 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,988 | $-1,470 | $-4,452 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $12,433 | $3,750 | $7,025 |
Less: direct expenses from gaming and fundraising events | $7,445 | $5,220 | $11,477 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $24,904 | $43,876 | $21,875 |
Total net assets | $222,275 | $176,449 | $228,172 |
Excess/Deficit for the year | $79,423 | $-15,826 | $51,723 |
Net assets or fund balances at beginning of year | $22,852 | $192,275 | $-52,273 |
Other changes in net assets or fund balances | $120,000 | $0 | $228,722 |
Net assets or fund balances at end of year | $176,449 | $456,894 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $222,275 | $176,449 | $228,172 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $222,275 | $176,449 | $228,172 |
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 | $337,188 |
Subtotal | $337,188 |
Gifts, grants, contributions, and membership fees received | $337,188 |
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 | $337,188 |
Public support | $337,188 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
2 | Hartselle Fine Arts Center Inc | 307 College Street Nw, Hartselle, AL 35640 | AL | 2013-01 | $249,328 |
3 | Shiloh Community Restoration Foundation | PO BOX 714, Notasulga, AL 36866-0714 | AL | 2007-04 | $85,075 |
4 | Athens Storytelling Festival Inc | PO BOX 1342, Athens, AL 35612-6342 | AL | 2011-07 | $75,545 |
5 | Troy Arts Council | PO BOX 606, Troy, AL 36081-0606 | AL | 2012-03 | $52,007 |
6 | Paradise Gardens Park & Museum Inc | 2568 Highway 93, Helena, AL 35080 | AL | 1996-11 | $36,866 |
7 | Anniston Council On The Arts And Humanities Inc | 913 Noble St, Anniston, AL 36201 | AL | 2012-07 | $21,105 |
8 | Mystic Order Of Jazz Obsessed Inc, Mojo | 2619 S Florida St, Mobile, AL 36606-2388 | AL | 2002-08 | $11,185 |
9 | Mystic Order Of Jazz Obsessed Inc, Mojo | 2619 S Florida St, Mobile, AL 36606-2388 | AL | 2002-08 | $8,904 |
10 | Hackney Literary Awards | 4650 Old Looney Mill Rd, Birmingham, AL 35243 | AL | 2011-08 | $8,301 |
11 | Alabama Art Casting Inc | PO BOX 71, Eutaw, AL 35462-0071 | AL | 2000-07 | $7,146 |
12 | Al Committee Of The Nat'l Museum Of Women In The Arts | PO BOX 11193, Montgomery, AL 36111 | AL | 1997-04 | $0 |
13 | Alabama Academy Of Irish Dance | 5615 5th Ave S, Birmingham, AL 35212 | AL | 2007-05 | $0 |
14 | Alabama Band Of Cherokee Incorporated | 974 County Road 220, Fort Payne, AL 35967-5860 | AL | 2009-04 | $0 |
15 | American Sewing Guild Inc, Birmingham Chapter | 1836 Arbor Ln, Vestavia, AL 35226-3226 | AL | 1986-03 | $0 |
16 | Art In Avondale Park Alliance Inc | 3934-4th Avenue South, Birmingham, AL 35222 | AL | 2008-03 | $0 |
17 | Art On The Square Inc | Po Box 1560, Athens, AL 35612 | AL | 2008-05 | $0 |
18 | Artists Responding To Students Inc | 410 Gunter Ave, Guntersville, AL 36976 | AL | 2011-04 | $0 |
19 | Birmingham Multicultural Association | 2017 Third Avenue North, Birmingham, AL 35203 | AL | 2006-04 | $0 |
20 | Birmingham Music Teachers Association | 3205 Monte Deste Way, Birmingham, AL 35216 | AL | 1998-01 | $0 |
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Total | 6,763 |
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