SHG FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHG FOUNDATION (EIN 94-3328451)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201631329349102558
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T13:26:13-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 951281511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 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 | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George M Shannon | PreparerPersonNm |
| PTIN | P00426261 | PTIN |
| Phone | 4082418700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $713,813 | 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 |
| Dividends Rev And Expnss | $11,743 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,743 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,990 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $53,491 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,990 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $38,733 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,733 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $263 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $88 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,088 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,088 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,645 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,431 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $137 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $137 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $580,268 | CorporateStockBOYAmt |
| Corporate Stock EOY | $571,207 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $713,676 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $584,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $571,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $713,813 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $584,699 | UnrestrictedBOYAmt |
| Unrestricted EOY | $571,344 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $584,699 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $571,344 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $584,699 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $571,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $584,699 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,355 | ExcessRevenueOverExpensesAmt |
| Subtotal | $571,344 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $571,344 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 350 shs RYDEX NASDAQ-100 FUND | P | 2004-05-21 | 2015-11-19 | $9,366 | $3,756 | $5,610 | $5,610 |
| 350 HS TIAA CREF GROWTH & INCOME | P | 2004-05-21 | 2015-03-12 | $5,544 | $3,497 | $2,047 | $2,047 |
| 300 SHS TIAA CREF GROWTH & INCOME | P | 2004-05-21 | 2015-04-13 | $4,827 | $3,000 | $1,827 | $1,827 |
| 600 SHS TIAA CREF GROWTH & INCOME | P | 2004-05-21 | 2015-11-19 | $9,708 | $6,009 | $3,699 | $3,699 |
| 100 SHS vanguard total stock mkt index fund | P | 2000-01-01 | 2015-03-12 | $5,228 | $2,907 | $2,321 | $2,321 |
| 50 SHS vanguard total stock mkt index fund | P | 2007-07-27 | 2015-04-13 | $2,644 | $1,459 | $1,185 | $1,185 |
| 200 SHS vanguard total stock mkt index fund | P | 2007-07-27 | 2015-11-19 | $10,388 | $5,873 | $4,515 | $4,515 |
| Capital Gain Dividends | $5,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,990 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $39,035 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $754,441 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05174 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $732,161 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05463 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $891,935 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05157 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,738 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $884,877 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05847 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $40,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $854,818 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04679 | DistributionYr5Rt |
| Total Distribution | 0.263209 | TotalDistributionRt |
| Average Distribution | 0.052642 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $739,072 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,906 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $386 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,292 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $50,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $386 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $386 | SubtotalAmt |
| Tax Based On Investment Income | $386 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $583 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $583 | TotalPaymentsAndCreditsAmt |
| Overpayment | $197 | OverpaymentAmt |
| Applied To ES Tax | $197 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
| CONSTANTIN DELIVANIS | ||||||
| 12440 HILLTOP DRIVE | LOS ALTOS HILLS | CA | 94024 | Vice President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $745,143 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,184 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $750,327 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $750,327 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,255 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $739,072 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,954 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,954 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $386 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $386 | TotalTaxAmt |
| Distributable Before Adj | $36,568 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,568 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,568 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $50,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $386 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $49,614 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,568 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $8,018 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,308 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,391 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,895 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,612 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,568 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,432 | RemainingDistriFromCorpusAmt |
| Total Corpus | $30,044 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $30,044 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,018 | ExcessFromYear4Amt |
| Excess From Year3 | $2,308 | ExcessFromYear3Amt |
| Excess From Year2 | $4,391 | ExcessFromYear2Amt |
| Excess From Year1 | $1,895 | ExcessFromYear1Amt |
| Excess From Current Year | $13,432 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ROOM TO READ | |||||||
| 111 SUTTER STREET 16TH FLOOR | SAN FRANCISCO | CA | 94118 | NONE | 501(c)(3) | PROVIDE BOOKS FOR LIBRARIES IN RURAL AREAS. | $10,000 |
| JUST READ | |||||||
| 1299 BRYANT AVENUE | MOUNTAIN VIEW | CA | 94040 | NONE | 501(c)(3) | EDUCATE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS | $10,000 |
| AKSHAYA PATRA | |||||||
| 92 MONTVALE AVENUE 2500 | STONEHAM | MA | 02180 | NONE | 501(c)(3) | PROVIDE SCHOOL LUNCHES TO CHILDREN IN LOW INCOME COMMUNITIES | $10,000 |
| MAITRI | |||||||
| PO BOX 697 | SANTA CLARA | CA | 95052 | NONE | 501(c)(3) | AID WOMEN WHO SUFFER FROM DOMESTIC VIOLENCE | $10,000 |
| 2041 FOUNDATION | |||||||
| 11045 DONNER PASS ROAD 2D | TRUCKEE | CA | 96161 | NONE | 501(c)(3) | ENVIORMENTAL EDUCATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,743 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,990 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,733 | 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 FOUNDRASING IS FROM EVENT PRODUCTIONS. THESE EVENTS ATTRACT A BROAD SPECTRUM OF CEOS FROM LEADING PUBLIC AND PRIVATE TECHNOLOGY COMPANIES RANGING FROM LARGE MULTI-NATIONAL ORGANIZATIONS TO HOT START UPS. THESE EXECUTIVES COME TO THE EVENTS TO LEARN ABOUT EMERGING TRENDS, DEBATE INDUSTRY ISSUES AND NETWORK WITH THEIR PEERS. 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 | $1,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | licences and fees | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAXES | $165 | |
| FOREIGN TAXES | $88 | $88 |
| STATE TAX | $10 |