SHILOH COMMUNITY RESTORATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHILOH COMMUNITY RESTORATION FOUNDATION (EIN 20-5307349)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349203437
Schema version
2016v3.0
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)
Return2017-05-15T11:32:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371611586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRATEGIC BUSINESS ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13543AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432130543ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205307349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHILOH COMMUNITY RESTORATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 714AddressLine1Txt
CityNOTASULGACityNm
State AbbreviationALStateAbbreviationCd
ZIP36866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE DILWORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3348445042PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE AVERYPreparerPersonNm
PTINP01421315PTIN
Phone2055859960PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7266F1B02CA1955080BE7BC04F47FE9E60C29816AtSubmissionCreationDeviceId
At Submission Filing Device Id7266F1B02CA1955080BE7BC04F47FE9E60C29816AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,285ContributionsGiftsGrantsEtcAmt
Total Revenue$35,285TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,197FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,353OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,030PrintingPublicationsPostageAmt
Other Expenses Total$14,522OtherExpensesTotalAmt
Total Expenses$38,102TotalExpensesAmt
Excess Or Deficit For Year-$2,817ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,715NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$817OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$250,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,113BOYAmt
EOY$103,292EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,602BOYAmt
EOY$26,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,715BOYAmt
EOY$250,081EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,715BOYAmt
EOY$250,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOL
RESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOL$33,053
FieldValueIRS element (for citing)
Total Program Service Expenses$33,053TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA MAHONE
CHAIR20.00$0
FELICIA CHANDLER
VICE CHAIR5.00$0
DOUG WILLIAMS
SECRETARY10.00$0
PAULETTE DILWORTH
TREASURER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTRATEGIC BUSINESS ACCOUNTINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13543AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43213ZIPCd
FieldValueIRS element (for citing)
Phone2055859960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,158CurrentTaxYearMinus1YearAmt
Current Tax Year$35,285CurrentTaxYearAmt
Total$255,544TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,640CurrentTaxYearMinus1YearAmt
Current Tax Year$12,367CurrentTaxYearAmt
Total$20,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,798CurrentTaxYearMinus1YearAmt
Current Tax Year$47,652CurrentTaxYearAmt
Total$276,051TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$276,051PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,798CurrentTaxYearMinus1YearAmt
Current Tax Year$47,652CurrentTaxYearAmt
Total$276,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES WEB DESIGN 168 MUSEUM SUPPLIES 7,705 OFFICE SUPPLIES 1,241 BANK SERVICE CHARGE 3 LAPTOP/TELEVISION 4,192 LNSURANCE 1,213 TOTAL 14,522
FORM 990-EZ, PART II, LINE 24HVAC 31,713 31,713 LESS ACCUMULATED DEPRECIATION 4,111 4,924 TOTAL 27,602 26,789
FORM 990-EZ, PART III, LINE 31RESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOL

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