FURP.ORG / PUBLIC DATA EXPLORER

SHG FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHG FOUNDATION (EIN 94-3328451)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349102257
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)
Return2020-07-14T15:54:02-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770360232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shannon & Snyder CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 N Winchester Blvd 6AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP951281511ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943328451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHGFBusinessNameControlTxt
Phone4159229802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 SACRAMENTO STREET SUITE 615AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADHAVAN RANGASWAMIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge M ShannonPreparerPersonNm
PTINP00426261PTIN
Phone4082418700PhoneNum
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$707,622FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$83InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$83InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,976DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,976DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$23,468NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$43,418GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$23,468CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$540,000OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$571,527TotalRevAndExpnssAmt
Total Net Invst Incm$31,527TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,320AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$276TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$354,113OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$356,709TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$209,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$209,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$565,709TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$209,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,818ExcessRevenueOverExpensesAmt
Net Investment Income$31,527NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,675SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,590SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,590SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$416,932CorporateStockBOYAmt
Corporate Stock EOY$412,835CorporateStockEOYAmt
Corporate Stock EOYFMV$695,032CorporateStockEOYFMVAmt
Other Assets EOY$8,000OtherAssetsEOYAmt
Other Assets EOYFMV$8,000OtherAssetsEOYFMVAmt
Total Assets BOY$419,607TotalAssetsBOYAmt
Total Assets EOY$425,425TotalAssetsEOYAmt
Total Assets EOYFMV$707,622TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$419,607NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$419,607TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$425,425TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$419,607TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$425,425TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$419,607TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,818ExcessRevenueOverExpensesAmt
Subtotal$425,425SubtotalAmt
Tot Net Ast Or Fund Balances EOY$425,425TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
231.4280 shs RYDEX NASDAQ-100 FUNDP2004-05-212019-12-13$10,000$3,148$6,852$6,852
248.6330 shs TIAA CREF GROWTH & INCOMEP2004-05-212019-12-13$5,000$2,854$2,146$2,146
390.016 shs VANGUARD INFLATION FDP2004-05-212019-03-21$5,000$4,874$126$126
474.383 SHS VANGUARD S/T INVESTMENT GRADE FUNDP2000-01-012019-03-13$5,000$5,042-$42-$42
127.356 SHS vanguard total stock mkt index fundP2007-09-262019-12-13$10,000$4,032$5,968$5,968
Capital Gain Dividends$8,418
FieldValueIRS element (for citing)
Capital Gain Net Income$23,468CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$80,734AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$681,424NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.11848DistributionYr1Rt
Adjusted Qlfy Distri Yr2$72,269AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$658,223NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.10979DistributionYr2Rt
Adjusted Qlfy Distri Yr3$82,343AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$677,370NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.12156DistributionYr3Rt
Adjusted Qlfy Distri Yr4$49,614AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$739,072NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.06713DistributionYr4Rt
Adjusted Qlfy Distri Yr5$39,035AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$754,441NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05174DistributionYr5Rt
Total Distribution0.468705TotalDistributionRt
Average Distribution0.093741AverageDistributionRt
Net Vl Noncharitable Assets$671,416NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$62,939AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$315NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$63,254AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$209,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$315InvestmentIncomeExciseTaxAmt
Subtotal$315SubtotalAmt
Tax Based On Investment Income$315TaxBasedOnInvestmentIncomeAmt
Tax Due$315TaxDueAmt

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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MADHAVAN RANGASWAMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159229802PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13450 SACRAMENTO ST 615AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MADHAVAN RANGASWAMI
3450 SACRAMENTO STREET 615SAN FRANCISCOCA94118President5.00$0
CONSTANTIN DELIVANIS
12440 HILLTOP DRIVELOS ALTOS HILLSCA94024Vice President5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$653,282AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,359AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$681,641TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$681,641AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,225CashDeemedCharitableAmt
Net Vl Noncharitable Assets$671,416NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,571MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$33,571MinimumInvestmentReturnAmt
Tax Based On Investment Income$315TaxBasedOnInvestmentIncomeAmt
Total Tax$315TotalTaxAmt
Distributable Before Adj$33,256DistributableBeforeAdjAmt
Distributable Before Ded$33,256DistributableBeforeDedAmt
Distributable As Adjusted$33,256DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$209,000ExpensesAndContributionsAmt
Qualifying Distributions$209,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$315PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$208,685AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,256DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,895ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,432ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$49,288ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,820ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$47,195ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$151,630TotalExcessDistributionCyovAmt
Qualifying Distributions$209,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,256AppliedToCurrentYearAmt
Remaining Distri From Corpus$175,744RemainingDistriFromCorpusAmt
Total Corpus$327,374TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,895ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$325,479ExcessDistriCyovToNextYrAmt
Excess From Year4$13,432ExcessFromYear4Amt
Excess From Year3$49,288ExcessFromYear3Amt
Excess From Year2$39,820ExcessFromYear2Amt
Excess From Year1$47,195ExcessFromYear1Amt
Excess From Current Year$175,744ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
BUILD
5 PALO ALTO SQUARE 6TH FLOORPALO ALTOCA94306NONE501(c)(3)EDUCATE STUDENTS FROM LOW INCOME COMMUNITIES$25,000
ROOM TO READ
111 SUTTER STREET 16TH FLOORSAN FRANCISCOCA94118NONE501(c)(3)PROVIDE BOOKS FOR LIBRARIES IN RURAL AREAS.$25,000
JUST READ
1299 BRYANT AVENUEMOUNTAIN VIEWCA94040NONE501(c)(3)EDUCATE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS$10,000
FOUNDATION FOR EXCELLENCE
1270 OAKMEAD PARKWAY 111SUNNYVALECA94085NONE501(c)(3)EDUCATE UNDERPRIVILEGED STUDENTS ACROSS INDIA.$5,000
2041 FOUNDATION
11045 DONNER PASS ROAD 2DTRUCKEECA96161NONE501(c)(3)ENVIORMENTAL EDUCATION$5,000
NEW STORY
870 MARKET ST 1246SAN FRANCISCOCA94102NONE501(C)(3)HOUSING IN LOW INCOME COMMUNITIES$25,000
AGASTYA INTERNATIONAL FOUNDATION
NONE501(C)(3)EDUCATE UNDERPRIVILEGED STUDENTS ACROSS INDIA.$20,000101 VARSAV PLAZABANGALOREIN560046
FOUNDATION FOR PROMOTION OF SPORTSG
15925 CARMENITA ROADCERRITOSCA90703NONE501(c)(3)SPORTS & RECREATION$10,000
ENACTE ARTS
7 RIVERWAY 2008HOUSTONTX77056NONE501(c)(3)THEATER EDUCTION$5,000
BOYS GILRS CLUB
110-04 ATLANTIC AVENUERICHMOND HILLNY11419NONE501(c)(3)SUPPORT "YOUTH OF THE YEAR" CELEBRATION$5,000
THE NUDGE FOUNDATION
1227 WILLOWLDALE LANEIRVINGTX75063NONE501(c)(3)SUPPORT SUSTAINABLE POVERTY ALLEVIATION OF THE MOST VULNERABLE IN INDIA THROUGH LIVELIHOODS$25,000
CODE2040
785 MARKET STREET SUITE 850SAN FRANCISCOCA94103NONE501(c)(3)PROVIDE BLACK AND LATINX TECHOLOGIST WITH TOOLS, CONNECTIONS AND CARE NEED TO ACHIEVE RACIAL EQUITY IN THE TECH INDUSTRY$25,000
AIM FOR SEVA
PO BOX 639SAYLORSBURGPA18353NONE501(c)(3)EDUCATING RURAL INDIA$1,000
HEART TO HEART FOUNDATION
3561 HOMESTEAD ROAD 3146SANTA CLARACA95051NONE501(c)(3)SUPPORT FOR SURGERIES OF CHILDREN SUFFERING FROM CONGENITAL HEART DEFECTS BORN TO UNDERPRIVILEDGED FAMILIES.$5,000
ORBIS
520 8TH AVENUE 12TH FLOORNEW YORKNY10018NONE501(c)(3)EYECARE IN DEVELOPING NATIONS$10,000
SEWA INTERNATIONAL INC
1712 HWY 6HOUSTONTX77077NONE501(c)(3)DEVELOPMENT PROGRAMS FOCUSING ON FAMILY SERVICES, CHILD, TRIABL AND REFUGEE WELFARE, WOMEN EMPOWEREMENT, HEALTH AND EDUCATION.$5,000
FIELD TRIP FOUNDATION
PO BoxWoodsideCA94062NONE501(c)(3)FIELD TRIPS FOR UNDERSERVED ELEMENTARY SCHOOL STUDENTS.$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$209,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$83ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,976ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$23,468ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$185,912RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$31,527ExclusionAmt
Related Or Exempt Function Incm$185,912RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$217,439TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementTHE 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

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,320Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
EOY Book Value$8,000EOYBookValueAmt
EOYFMV$8,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
licences and fees$25
Special Event Expenses$354,088

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$540,000RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAX$266
STATE TAX$10