The Sheck & Edward Exley Foundation Inc in Jacksonville, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Florida
| The Sheck & Edward Exley Foundation Inc | |
| Employer Identification Number (EIN) | 596212068 |
| Name of Organization | The Sheck & Edward Exley Foundation Inc |
| Address | 1515 Riverside Avenue - Ste A, Jacksonville, FL 32204-4134 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1 |
| Amount of Income | $12,973 |
| Form 990 Revenue Amount | $9,154 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $9,154 | $9,144 | $196 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $10 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $9,144 | |||
| Total expenses and disbursements | $34,827 | $207 | $150 | $34,620 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,807 | $207 | $1,600 | |
| Contributions, gifts, grants paid | $33,020 | |||
| Excess of revenue over expenses and disbursements | $-25,673 | |||
| Net investment income | $8,937 | |||
| Adjusted net income | $46 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $9,144 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $89 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $89 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $33,071 |
| Net value of noncharitable-use assets | $32,580 |
| Minimum investment return | $1,629 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,540 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,540 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Schlanger Family Foundation Inc | 19685 Oakbrook Cir, Boca Raton, FL 33434-3203 | FL | 2007-12 | $839,308 |
| 2 | The Schultz Center For Teaching And Leadership Inc | 4019 Blvd Center Dr, Jacksonville, FL 32207-2825 | FL | 2000-03 | $1,310,271 |
| 3 | The Sciortino Foundation Inc | 2542 S Peninsula Dr, Daytona Beach, FL 32118-5527 | FL | 1988-08 | $378,819 |
| 4 | The Sebastian River Area Chamber Of Commerce Inc | 700 Main St, Sebastian, FL 32958-4199 | FL | 1991-05 | $330,465 |
| 5 | The Sebastian River High School Band Boosters Inc | 9001 90th Ave, Sebastian, FL 32958-6405 | FL | 1996-10 | $152,267 |
| 6 | The Secrist Family Foundation Inc | PO BOX 2673, Winter Park, FL 32790-2673 | FL | 1989-06 | $20,061 |
| 7 | The Senior Life Foundation Inc | PO BOX 57443, Jacksonville, FL 32241-7443 | FL | 2002-05 | $218,733 |
| 8 | The Serena Bailey Foundation Inc | Lakeland Pub Lib 100 Lake Morton Dr, Lakeland, FL 33801 | FL | 2004-01 | $106,614 |
| 9 | The Sereno W And Doris L Johnson Memorial Scholarship Foundation, Johnson Charles W Ttee | 1770 Wavecrest Ct, Marco Island, FL 34145-3840 | FL | 1996-01 | $0 |
| 10 | The Shapiro Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1986-06 | $177,947 |
| 11 | The Sheck & Edward Exley Foundation Inc | 1515 Riverside Avenue - Ste A, Jacksonville, FL 32204-4134 | FL | 1968-11 | $12,973 |
| 12 | The Shepherds Lambs Inc | 2021 Keyway Dr, Englewood, FL 34223-1528 | FL | 1986-07 | $121,087 |
| 13 | The Shimmy Club Inc | 5794 Sw 40 Street Room/Suite 131, Miami, FL 33155 | FL | 2006-10 | $63,954 |
| 14 | The Silpe Foundation Inc | 255 S Ocean Blvd, Lantana, FL 33462-3312 | FL | 1986-06 | $305,960 |
| 15 | Suncoast Chapter Of The Society Inc | P O Box 20423, Bradenton, FL 34204 | FL | 2003-05 | $16,139 |
| 16 | The Soup Kitchen Inc | PO BOX 741155, Boynton Beach, FL 33474-1155 | FL | 1986-09 | $503,341 |
| 17 | The South Florida Area Conference Of Alcoholics Anonymous | PO BOX 206, Bradenton, FL 34206-0206 | FL | 2001-02 | $84,053 |
| 18 | The South Orlando Rowing Association Inc | PO BOX 568782, Orlando, FL 32856-8782 | FL | 1987-09 | $75,313 |
| 19 | The Space Shuttle Childrens Trust Fund | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1986-02 | $1,564,436 |
| 20 | The Speakers Assembly Of Southwest Florida Inc | PO BOX 367886, Bonita Spgs, FL 34136-7886 | FL | 2002-05 | $192,267 |
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