Shoe Center Fund in Arlington Hts, Illinois (IL)
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 Illinois
| Shoe Center Fund | |
| Employer Identification Number (EIN) | 362608641 |
| Name of Organization | Shoe Center Fund |
| Address | 500 W Rand Rd Ste 407a, Arlington Hts, IL 60004-2347 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 01/2011 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $265,803 |
| Amount of Income | $21,010 |
| Form 990 Revenue Amount | $13,098 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets 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 | $13,098 | $13,098 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,840 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $4,258 | |||
| Total expenses and disbursements | $25,385 | $3,835 | $0 | $21,292 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $9,885 | $3,835 | $5,792 | |
| Contributions, gifts, grants paid | $15,500 | |||
| Excess of revenue over expenses and disbursements | $-12,287 | |||
| Net investment income | $9,263 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $265,803 | $376,192 |
| Cash - non-interest-bearing | $912 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $231,301 | |
| Investments-corporate bonds | $25,256 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $8,334 | |
| Total liabilities | $9,500 | |
| Mortgages and other notes payable | $0 | |
| Other | $9,500 | |
| Total liabilities and net assets/fund balances | $256,303 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $4,258 |
| 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 | $93 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $93 |
| 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? | No |
| 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 | $355,778 |
| Net value of noncharitable-use assets | $350,440 |
| Minimum investment return | $17,522 |
| Distributable Amount (for 2011) | |
| Distributable amount | $17,429 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $17,429 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $10,782 |
| 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 Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shiloh Foundation | 315 Quail Ridge Dr, Westmont, IL 60559-6144 | IL | 1997-05 | $32,302 |
| 2 | Shimer College | 3424 S State St Fl 2, Chicago, IL 60616-5000 | IL | 1942-10 | $4,541,044 |
| 3 | Shine The Aml Foundation Nfp | 121 W 17th Pl, Lombard, IL 60148-6202 | IL | 2009-10 | $74,830 |
| 4 | Shining Star Childrens Advocacy Center | 215 E 1st St Ste 110, Dixon, IL 61021-3169 | IL | 2004-03 | $252,728 |
| 5 | Shining Star Productions | 235 Third Street, Downers Grove, IL 60515 | IL | 1998-07 | $0 |
| 6 | Shining Star Youth & Community Services, Shining Star Early Learning Academy | 3012 E 92nd Street 3600, Chicago, IL 60617-4501 | IL | 2010-02 | $1,402,577 |
| 7 | Shinner Memorial Playground Incorporated | 812 Greenwood Rd, Glenview, IL 60025-4056 | IL | 1951-11 | $13 |
| 8 | Shirley And Bill Koloseike Foundation | Bill Kay Chevrolet, Lisle, IL 60532 | IL | 2008-10 | $2,794,289 |
| 9 | Shirley J Lindsay Foundation 12031999, Lindsay Shirley J | 2560 N Haddow Ave, Arlington Hts, IL 60004-2500 | IL | 2000-04 | $43,714 |
| 10 | Shodeen Family Foundation | 77 N 1st St, Geneva, IL 60134-2220 | IL | 1999-09 | $1,682,132 |
| 11 | Shoe Center Fund | 500 W Rand Rd Ste 407a, Arlington Hts, IL 60004-2347 | IL | 1967-06 | $21,010 |
| 12 | Shop And Share Inc | 215 N Worth Ave, Elgin, IL 60123 | IL | 1988-01 | $26,081 |
| 13 | Shore Club | 2955 W Gregory St, Chicago, IL 60625 | IL | 2004-06 | $0 |
| 14 | Shore Community Services Inc | 4232 Dempster St, Skokie, IL 60076-2008 | IL | 1962-03 | $5,829,983 |
| 15 | Shore Line Interurban Historical Society | PO BOX 425, Lake Forest, IL 60045-0425 | IL | 1986-12 | $133,670 |
| 16 | Shore Line Place Inc | 1001 E Touhy Ave, Des Plaines, IL 60018-5801 | IL | 1982-08 | $623,629 |
| 17 | Shorefront | PO BOX 1894, Evanston, IL 60204 | IL | 2002-06 | $22,916 |
| 18 | Shoreline Boat & Ski Club | PO BOX 301, Ottawa, IL 61350-0301 | IL | 1958-07 | $175,719 |
| 19 | Shorewood Area Chamber Of Commerce & Industry | One Towne Center Blvd Ste 103, Shorewood, IL 60404-1221 | IL | 1990-07 | $190,924 |
| 20 | Shorthorn Foundation | 5443 Hopkins Hunter Rd, Salem, IL 62881-4741 | IL | 1968-01 | $70,184 |
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