SHILOH COMMUNITY RESTORATION FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHILOH COMMUNITY RESTORATION FOUNDATION (EIN 20-5307349)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201621379349203472
Schema version
2015v2.1
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)
Return2016-05-16T12:54:03-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line13536 VANN RD STE A3AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352353208ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE AVERYPreparerPersonNm
PTINP01421315PTIN
Phone2055085203PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,798GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,158ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,640ProgramServiceRevenueAmt
Total Revenue$64,798TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,264FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,295OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,300PrintingPublicationsPostageAmt
Other Expenses Total$16,889OtherExpensesTotalAmt
Total Expenses$51,748TotalExpensesAmt
Excess Or Deficit For Year$13,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,563NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,111OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$256,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,850BOYAmt
EOY$105,011EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,713BOYAmt
EOY$31,713EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,563BOYAmt
EOY$256,724EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,563BOYAmt
EOY$256,724EOYAmt
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$42,322
FieldValueIRS element (for citing)
Total Program Service Expenses$42,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA MAHONE
CHAIR20.00$0
FELICIA CHANDLER
VICE CHAIR5.00$0
DOUG WILLIAMS
SECRETARY10.00$0
JT SMITH
BOARD MEMBER5.00$0
PAULETTE DILWORTH
TREASURER5.00$0
DR C VAN WEST
BOARD MEMBER10.00$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

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13536 VANN RD SUITE A3AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35235ZIPCd
FieldValueIRS element (for citing)
Phone2055085203PhoneNum
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$9,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,531CurrentTaxYearMinus1YearAmt
Current Tax Year$61,158CurrentTaxYearAmt
Total$229,591TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,640CurrentTaxYearAmt
Total$8,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,031CurrentTaxYearMinus1YearAmt
Current Tax Year$64,798CurrentTaxYearAmt
Total$237,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$237,731PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,031CurrentTaxYearMinus1YearAmt
Current Tax Year$64,798CurrentTaxYearAmt
Total$237,731TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OBAN'S FLOWERS 175 SUPPLIES 847 WEB HOSTING 16 BANK SERVICE CHARGES 16 MUSEUM SUPPLIES 5,371 BOARD MEETING EXPENSES 95 GALA MEETING SPACE 5,045 PROPERTY_CLAY & ASSOCIATES 1,213 NON-INVESTMENT DEPRECIATION 4,111 TOTAL 16,889
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 4,111
FORM 990-EZ, PART II, LINE 24HVAC 31,713 31,713 TOTAL 31,713 31,713
FORM 990-EZ, PART III, LINE 31RESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOL

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