FURP.ORG / PUBLIC DATA EXPLORER

SELAH FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SELAH FOUNDATION INC (EIN 80-0772940)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-11-15
IRS object ID
202143199349103634
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:25:30-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842162975PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCA CPAS AND ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12901 RING RDAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800772940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELAH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSELABusinessNameControlTxt
Phone2703127001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 STONEY POINT COURTAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR PHILIP CLEMENTSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT KISSELBAUGH CPAPreparerPersonNm
PTINP00034965PTIN
Phone2707696371PhoneNum
Preparation2021-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,650FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,100ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$5,100TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$375AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,800OtherProfFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$205TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$518OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,898TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,263ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,263ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,161TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,263TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,061ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,711CashBOYAmt
Cash EOY$7,650CashEOYAmt
Cash EOYFMV$7,650CashEOYFMVAmt
Total Assets BOY$14,711TotalAssetsBOYAmt
Total Assets EOY$7,650TotalAssetsEOYAmt
Total Assets EOYFMV$7,650TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$14,711RetainedEarningBOYAmt
Retained Earning EOY$7,650RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,711TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,650TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,711TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,650TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,711TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,061ExcessRevenueOverExpensesAmt
Subtotal$7,650SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,650TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,373AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$22,938NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.452219DistributionYr1Rt
Adjusted Qlfy Distri Yr2$17,720AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,847NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.395121DistributionYr2Rt
Adjusted Qlfy Distri Yr3$17,363AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$72,818NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.238444DistributionYr3Rt
Adjusted Qlfy Distri Yr4$86,612AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$131,794NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.657177DistributionYr4Rt
Adjusted Qlfy Distri Yr5$36,459AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$195,212NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.186766DistributionYr5Rt
Total Distribution1.929727TotalDistributionRt
Average Distribution0.385945AverageDistributionRt
Net Vl Noncharitable Assets$10,963NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,231AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$4,231AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,263QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksR PHILIP CLEMENTSIndividualWithBooksNm
Phone2703127001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1162 STONEY POINT COURTAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENISE CLEMENTS
3800 N OCEAN BLVDSINGER ISLANDFL33404PRESIDENT2.00$0$0$0
R PHILIP CLEMENTS
3800 N OCEAN BLVDSINGER ISLANDFL33404VICE PRESIDE2.00$0$0$0
WILLIAM CLEMENTS
504 WINDOVER DRLOUISVILLEKY40207SECRETARY2.00$0$0$0
KARSTEN CLEMENTS
606 MEMORY LANEELIZABETHTOWNKY42701TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,130AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,130TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,130AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$167CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,963NetVlNoncharitableAssetsAmt
Minimum Investment Return$548MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$548MinimumInvestmentReturnAmt
Distributable Before Adj$548DistributableBeforeAdjAmt
Distributable Before Ded$548DistributableBeforeDedAmt
Distributable As Adjusted$548DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,263ExpensesAndContributionsAmt
Qualifying Distributions$9,263QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,263AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$548DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$26,698ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$80,022ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$13,722ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$15,478ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,226ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$145,146TotalExcessDistributionCyovAmt
Qualifying Distributions$9,263QualifyingDistributionsAmt
Applied To Current Year$548AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,715RemainingDistriFromCorpusAmt
Total Corpus$153,861TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$26,698ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$127,163ExcessDistriCyovToNextYrAmt
Excess From Year4$80,022ExcessFromYear4Amt
Excess From Year3$13,722ExcessFromYear3Amt
Excess From Year2$15,478ExcessFromYear2Amt
Excess From Year1$9,226ExcessFromYear1Amt
Excess From Current Year$8,715ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACT INTERNATIONAL
PO BOX 1649BRENTWOODTN37024CHARITABLE OTO PROVIDE ASSISTANCE TO THE ORG$5,000
SCARLET HOPE
2305 SYCAMORE AVENUELOUISVILLEKY40241CHARITABLETO PROVIDE ASSISTANCE TO THE ORG$3,000
VARIOUS CHARITABLE ORGANIZATIONS
162 STONEY POINT COURTELIZABETHTOWNKY42701CHARITABLETO PROVIDE ASSISTANCE TO ORG$1,263
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,263TotalGrantOrContriPdDurYrAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementINTERST INCOME EARNED ON CASH DEPOSITS TO BE USED FOR ONGOING CHARITABLE DONATIONS OF THE ORGANIZATIONRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPHILIP DENISE CLEMENTSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1162 STONY POINT CTAddressLine1Txt
CityELIZABETHTOOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42701ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,100TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$375Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
POSTAGE/SUPPLIES$439
BANK FEES$79

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONTRACT LABORCategoryTxt
Amt$1,800Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonR PHILLIP CLEMENTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 STONEY POINT COURTAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42701ZIPCd