Shelter Golf Inc, Project Shelter Pro-Am in Dallas, 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
Shelter Golf Inc, Project Shelter Pro-Am | |
Employer Identification Number (EIN) | 752340289 |
Name of Organization | Shelter Golf Inc |
Secondary Name | Project Shelter Pro-Am |
In Care of Name | Tom Davis |
Address | 4318 Abbott Ave, Dallas, TX 75205-4306 |
Activities | Fundraising |
Subsection | Charitable Organization |
Ruling Date | 03/1991 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $10,047 |
Amount of Income | $373,500 |
Form 990 Revenue Amount | $373,500 |
Non-representatives - add comments:
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 | $373,500 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $373,500 | |||
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 | |||
Total expenses and disbursements | $367,052 | $0 | $0 | $367,052 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $67,052 | $0 | $67,052 | |
Contributions, gifts, grants paid | $300,000 | |||
Excess of revenue over expenses and disbursements | $6,448 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $10,047 | $10,047 |
Cash - non-interest-bearing | $10,047 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $5,500 | |
Mortgages and other notes payable | $0 | |
Other | $5,500 | |
Total liabilities and net assets/fund balances | $4,547 |
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 | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
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 | $10,047 |
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 |
Write your review! |
|
Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
B Moore Fit Health And Fitness Services in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Caapco Foundation in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Carson Leslie Foundation in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Davids Chapel Missionary Baptist Church in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
The Vision For Hope Foundation in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Elizabeth A Hull Charitable Trust in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Bethel House Of God in Dallas, TX |
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
United States Wounded Soldiers Foundation in Dallas, TX
![]() ![]() ![]() ![]() ![]() |
Other organizations in Texas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Renewal Springs Of Hope Outreach | 2628 Riverside Dr, Houston, TX 77004 | TX | 2009-07 | $71,152 |
2 | Richardson Educational Support Staff Association | 400 S Greenville Ave, Richardson, TX 75081-4107 | TX | 2012-03 | $20,114 |
3 | Rjs Save Haven Homes | PO BOX 170415, Dallas, TX 75217-0415 | TX | 2013-03 | $105,343 |
4 | Rockwall Pets, Rockwall Shelter Pets Dallas Pets Alive | 2500 Shorecrest Drive, Rockwall, TX 75087-3159 | TX | 2012-01 | $85,620 |
5 | Rolling Hills Volunteer Fire Department | Po Box 444, Hempstead, TX 77445 | TX | 2011-07 | $110,785 |
6 | Sailing Angels Foundation | 1714 Festival Dr, Houston, TX 77062-4530 | TX | 2012-03 | $56,804 |
7 | Sapphire School | 835 Isom Road, San Antonio, TX 78216 | TX | 2011-09 | $131,129 |
8 | Scott Nute Global Ministries Inc | Po Box 79016, Houston, TX 77279 | TX | 2011-10 | $104,253 |
9 | Sea Scout Base Galveston | 7509 Broadway St, Galveston, TX 77554-8921 | TX | 2012-02 | $9,959,938 |
10 | Shaam Relief Foundation | 206 Forestridge Drive, Mansfield, TX 76063 | TX | 2013-04 | $1,406,267 |
11 | Shelter Golf Inc, Project Shelter Pro-Am | 4318 Abbott Ave, Dallas, TX 75205-4306 | TX | 1991-03 | $373,500 |
12 | Short Mugs Rescue Squad | 9550 Spring Green Blvd 408-156, Katy, TX 77494 | TX | 2012-02 | $62,216 |
13 | Silver Caduceus Association Inc | 5823 N Mesa St No 203, El Paso, TX 79912 | TX | 2004-07 | $52,696 |
14 | Sjo Foundation For Hope Inc | 577 Commerce St Ste 100, Southlake, TX 76092-7534 | TX | 2013-04 | $3 |
15 | Society For Heart Attack Prevention And Eradication | 2500 West Loop S Ste 360, Houston, TX 77027-4527 | TX | 2012-02 | $198,567 |
16 | Son Shine Light House Ministries | 295 Humble Rd E, Overton, TX 75684 | TX | 2011-09 | $112,185 |
17 | Sos 3 Ministries Inc | 2606 Canon Perdido Room 258, San Antonio, TX 78261-2759 | TX | 2011-08 | $1,059 |
18 | South Central Partnership For Energy Efficiency As A Resource | 3103 Bee Caves Rd Ste 135, Austin, TX 78746-5857 | TX | 2013-07 | $391,858 |
19 | South East Texas Vida Nueva | 16266 Long Valley Ct, Conroe, TX 77302-5488 | TX | 2013-03 | $955 |
20 | Specialty Physicians Of Central Texas Inc | PO BOX 6279, Fort Worth, TX 76115-0279 | TX | 2013-05 | $6,941,507 |
Organization representatives - add corrected or new information about Shelter Golf Inc, Project Shelter Pro-Am »
Non-representatives - add comments about Shelter Golf Inc, Project Shelter Pro-Am»