SHG FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHG FOUNDATION (EIN 94-3328451)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202321309349101837
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T14:33:56-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770360232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shannon & Snyder CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 N Winchester Blvd 6 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943328451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHGF | BusinessNameControlTxt |
| Phone | 4159229802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 SACRAMENTO STREET 615 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADHAVAN RANGASWAMI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MADHAVAN | PersonFirstNm |
| Person Last | RANGASWAMI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George M Shannon | PreparerPersonNm |
| PTIN | P00426261 | PTIN |
| Phone | 4082418700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $898,295 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $150 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $150 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,138 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,138 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,938 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,093 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,938 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $713,954 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $766,180 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,226 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,225 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,992 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $142 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $546,634 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $552,851 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $142 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $186,960 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $186,960 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $739,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $142 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $186,960 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,369 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,084 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,746 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $124,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $124,615 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $519,696 | CorporateStockBOYAmt |
| Corporate Stock EOY | $549,656 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $739,680 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $156,459 | OtherAssetsBOYAmt |
| Other Assets EOY | $34,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $681,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $708,270 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $898,295 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $681,901 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $708,270 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $681,901 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $708,270 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $681,901 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $708,270 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $681,901 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,369 | ExcessRevenueOverExpensesAmt |
| Subtotal | $708,270 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $708,270 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 284.9410 RYDEX NASDAQ-100 FUND | P | 2004-05-21 | 2022-01-18 | $20,000 | $5,155 | $14,845 | $14,845 |
| Capital Gain Dividends | $24,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,938 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $724 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $724 | SubtotalAmt |
| Tax Based On Investment Income | $724 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $576 | OverpaymentAmt |
| Applied To ES Tax | $576 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADHAVAN RANGASWAMI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159229802 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 SACRAMENTO ST 615 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MADHAVAN RANGASWAMI | ||||||
| 3450 SACRAMENTO STREET 615 | SAN FRANCISCO | CA | 94118 | President | 5.00 | $0 |
| NAVAZ PORBANDARWALA | ||||||
| 112 Alto Vista Drive | Irving | TX | 75062 | Vice President | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE PRODUCTIONS | |||||
| 220 SANTA CLARA AVE | GILROY | CA | 95020 | EVENT PLANNING | $50,000 |
| BRUCE FRAM | |||||
| 1225 Monte Verde Ct | Los Altos | CA | 94024 | EVENT PLANNING | $160,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PUPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER IRC SEC 501(C)(3). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $808,317 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $117,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $925,510 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $925,510 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,883 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $911,627 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,581 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,581 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $724 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $724 | TotalTaxAmt |
| Distributable Before Adj | $44,857 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,857 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,857 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $186,960 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $186,960 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,857 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $39,820 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $47,195 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $175,744 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $103,233 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $163,785 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $529,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $186,960 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $44,857 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $142,103 | RemainingDistriFromCorpusAmt |
| Total Corpus | $671,880 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $39,820 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $632,060 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $47,195 | ExcessFromYear4Amt |
| Excess From Year3 | $175,744 | ExcessFromYear3Amt |
| Excess From Year2 | $103,233 | ExcessFromYear2Amt |
| Excess From Year1 | $163,785 | ExcessFromYear1Amt |
| Excess From Current Year | $142,103 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AKSHAYA PATRAhome of hope | |||||||
| 92 MONTVALE AVENUE 2500 | STONEHAM | MA | 02180 | NONE | 501(c)(3) | PROVIDE SCHOOL LUNCHES TO CHILDREN IN LOW INCOME COMMUNITIES | $10,000 |
| 2041 FOUNDATION | |||||||
| 11045 DONNER PASS ROAD 2D | TRUCKEE | CA | 96161 | NONE | 501(c)(3) | ENVIORMENTAL EDUCATION | $20,000 |
| ENACTE ARTS | |||||||
| 7 RIVERWAY 2008 | HOUSTON | TX | 77056 | NONE | 501(c)(3) | THEATER EDUCTION | $10,000 |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 400 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | NONE | 501(C)(3) | FOR CHARITABLE PURPOSES | $33,960 |
| OLYMPIC GOLD QUEST | |||||||
| 3450 Sacramento Street 615 | San Francisco | CA | 94118 | NONE | 501(C)(3) | FOR CHARITABLE PURPOSES | $10,000 |
| ROBERT KATENDE FUND | |||||||
| 18505 NE 26TH ST | REDMOND | WA | 98052 | NONE | 501(C)(3) | FOR CHARITABLE PURPOSES | $50,000 |
| U-GO | |||||||
| 334 N RIOS AVE | SOLANA BEACH | CA | 92075 | NONE | 501(C)(3) | FOR CHARITABLE PURPOSES | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $186,960 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $150 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,138 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,938 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $167,248 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $52,226 | ExclusionAmt |
| Related Or Exempt Function Incm | $167,248 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $219,474 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | THE MAIN SOURCE OF SHG'S FUNDRASING IS FROM EVENT PRODUCTIONS. A SUBSTANTIAL FEE IS PAID BY ALL ATTENTDEES. THE FEES COLLECTED THAT EXCEED THE COST OF THE EVENTS ARE TO BE CONTRIBUTED TO CHARITABLE PROJECTS WORLDWIDE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $4,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| BRUCE FRAM |
| PAYMENT FOR ANNUAL ENTERPRISE RETREAT |
| ENCORE PRODUCTIONS |
| PAYMENT FOR ANNUAL ENTERPRISE RETREAT |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSIT | $4,000 | $14,000 | $14,000 |
| OTHER RECEIVABLE | $20,000 | $20,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| licences and fees | -$72 |
| Special Event Expenses | $546,706 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $713,954 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAX | $1,850 | |
| FOREIGN TAXES | $142 | $142 |
Comments