Shelby Foundation in Center, Texas (TX)
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 Texas
| Shelby Foundation | |
| Employer Identification Number (EIN) | 752285698 |
| Name of Organization | Shelby Foundation |
| Address | 100 Courthouse Square Ste A 101, Center, TX 75935-3945 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 01/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| 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 2012) | ||
| 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 | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| 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 | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| 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 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| 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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
| 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 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sharing & Caring Foundation Inc | 10999 Ih 10 W Ste 175, San Antonio, TX 78230-1349 | TX | 2008-05 | $43,661 |
| 2 | Sharing Gods Love Inc | 2785 N Highway 181, Karnes City, TX 78118 | TX | 1997-06 | $0 |
| 3 | Sharpsong Ministries Inc | 1203 Bayside Dr, Wylie, TX 75098-7805 | TX | 2011-05 | $231,455 |
| 4 | Sheepfold Texas Inc | PO BOX 154137, Lufkin, TX 75915-4137 | TX | 2009-05 | $61,444 |
| 5 | Sheet Metal Industry Fund Of Houston | 5629 Fm 1960 Rd W Ste 354, Houston, TX 77069-4216 | TX | 1963-01 | $192,512 |
| 6 | Sheffield Water Supply Corporation | PO BOX 303, Sheffield, TX 79781-0303 | TX | 1970-08 | $841,468 |
| 7 | Shelby Cobra Association Of Texas Inc | P O Box 160, Weatherford, TX 76086-0160 | TX | 2000-09 | $0 |
| 8 | Shelby County Bass Anglers Inc | 717 Cr 1140, Center, TX 75935 | TX | 2010-01 | $0 |
| 9 | Shelby County Childrens Advocacy Center Inc | 220 Field St, Center, TX 75935-3934 | TX | 2002-07 | $235,781 |
| 10 | Shelby County Outreach Ministries Inc, Senior Nutrition Site | 124 Haley Dr, Center, TX 75935-9794 | TX | 1997-10 | $310,584 |
| 11 | Shelby Foundation | 100 Courthouse Square Ste A 101, Center, TX 75935-3945 | TX | 1990-01 | $1 |
| 12 | Shelbyville Water Supply Corporation | PO BOX 297, Shelbyville, TX 75973-0297 | TX | 1966-03 | $180,616 |
| 13 | Shell Oil Company Foundation | One Shell Plaza, Houston, TX 77210 | TX | 1955-03 | $17,188,980 |
| 14 | Shelter And Other Services Of Texas | 1436 E Highland Blvd, San Antonio, TX 78210-3615 | TX | 1992-06 | $75,619 |
| 15 | Shelter Ministries Of Dallas | PO BOX 151085, Dallas, TX 75315-1085 | TX | 1983-06 | $8,773,171 |
| 16 | Shelter Ministries Of Dallas Foundation | PO BOX 151085, Dallas, TX 75315-1085 | TX | 1993-04 | $426,477 |
| 17 | Sheltering A Nation Inc, Michelle Wenson | 3821 Juniper Trce Ste 208, Bee Cave, TX 78738-5517 | TX | 1996-02 | $1,267,063 |
| 18 | Sheltering Arms Foundation For The Elderly | 3838 Aberdeen Way, Houston, TX 77025-2416 | TX | 1993-11 | $0 |
| 19 | Sheltering Harbour | 17803 W Strack Dr, Spring, TX 77379-8378 | TX | 1994-01 | $3,416,994 |
| 20 | Shelton Bady Foundation | 17770 Imperial Valley Drive, Houston, TX 77060 | TX | 2004-10 | $158 |
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