Shelby Foundation in Shelby, Ohio (OH)
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 Ohio
Shelby Foundation | |
Employer Identification Number (EIN) | 346710288 |
Name of Organization | Shelby Foundation |
In Care of Name | Poland Depler & Shepard Lpa |
Address | 142 N Gamble St Ste F, Shelby, OH 44875-2114 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 03/1986 |
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 | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $1 |
Amount of Income | $1 |
Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
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 | $1 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $1 | |||
Total expenses and disbursements | $0 | $0 | $0 | $0 |
Excess of revenue over expenses and disbursements | $0 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
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 | $0 |
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 | $0 |
Total credits and payments | $1,577 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,577 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $0 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $0 |
Overpayment | $1,577 |
Amount to be credited to 2012 estimated tax | $1,577 |
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 | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2011) | |
Distributable amount | $0 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $0 |
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 Ohio | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shelby Applefest Inc | 101 S Ohio Ave, Sidney, OH 45365 | OH | 2006-06 | $0 |
2 | Shelby County 4-H Foundation Inc | 810 Fair Rd, Sidney, OH 45365-2968 | OH | 1994-06 | $104,279 |
3 | Shelby County Casa Gal Program Inc | PO BOX 4187, Sidney, OH 45365-4187 | OH | 2009-04 | $88,192 |
4 | Shelby County Counseling Center Inc | 1101 N Vandemark Rd, Sidney, OH 45365-3567 | OH | 2003-06 | $2,101,940 |
5 | Shelby County Farm Bureau Inc | PO BOX 310, New Knoxville, OH 45871-0310 | OH | 1931-07 | $84,138 |
6 | Shelby County Historical Society | PO BOX 376, Sidney, OH 45365-0376 | OH | 1980-10 | $171,381 |
7 | Shelby County Recovery Inc | PO BOX 158, Sidney, OH 45365-0158 | OH | 1997-01 | $93,796 |
8 | Shelby County United Way Inc | PO BOX 751, Sidney, OH 45365-0751 | OH | 1970-12 | $1,479,051 |
9 | Shelby County Youth Soccer Club Inc | PO BOX 4391, Sidney, OH 45365-4391 | OH | 1997-08 | $136,066 |
10 | Shelby Family Y M C A | 111 W Smiley Ave, Shelby, OH 44875-2112 | OH | 1959-06 | $443,593 |
11 | Shelby Foundation | 142 N Gamble St Ste F, Shelby, OH 44875-2114 | OH | 1986-03 | $1 |
12 | Shelby Little League Inc | Po Box 126, Shelby, OH 44875 | OH | 1970-05 | $0 |
13 | Shelby Memorial Hospital Foundation | 199 W Main St, Shelby, OH 44875-1490 | OH | 1996-02 | $11,650 |
14 | Shelby Ohio Chamber Of Commerce Inc | 34 E Main St, Shelby, OH 44875-1236 | OH | 1992-03 | $4,011 |
15 | Shelby Senior Citizens Center Inc | 154 N Gamble St, Shelby, OH 44875-1023 | OH | 1998-12 | $68,892 |
16 | Shelter Care Endowment Fund Inc | 32 South Ave, Tallmadge, OH 44278-2802 | OH | 2000-05 | $417,510 |
17 | Shelter Care Inc | 32 South Ave, Tallmadge, OH 44278-2802 | OH | 1977-02 | $2,766,993 |
18 | Shelter From Violence Inc | PO BOX 988, Greenville, OH 45331-0988 | OH | 1988-05 | $81,108 |
19 | Shelterhouse Volunteer Group | 217 W 12th St, Cincinnati, OH 45202-7501 | OH | 1978-09 | $3,511,797 |
20 | Shelton - Reid Inc | 11715 Kemper Woods Dr, Cincinnati, OH 45249-2009 | OH | 2007-12 | $304,768 |
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