SHILOH COMMUNITY RESTORATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHILOH COMMUNITY RESTORATION FOUNDATION (EIN 20-5307349)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349204745
Schema version
2014v5.0
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)
Return2015-05-15T11:39:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE AVERYPreparerPersonNm
PTINP01421315PTIN
Phone2055085203PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,331GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,831ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,500FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,500SpecialEventsNetIncomeLossAmt
Total Revenue$53,331TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$23,441FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,421OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,230PrintingPublicationsPostageAmt
Other Expenses Total$11,348OtherExpensesTotalAmt
Total Expenses$42,440TotalExpensesAmt
Excess Or Deficit For Year$10,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$228,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,459BOYAmt
EOY$87,350EOYAmt

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$228,172BOYAmt
EOY$239,063EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$228,172BOYAmt
EOY$239,063EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomRESTORE AND PRESERVE THE SHILOH ROSENWALD SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$35,144ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,144TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA MAHONE
CHAIR12.00$0
FELICIA WILLIAMS
VICE CHAIR2.00$0
DOUG WILLIAMS
SECRETARY2.00$0
JT SMITH
BOARD MEMBER2.00$0
PAULETTE DILWORTH
TREASURER4.00$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$66,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,050CurrentTaxYearMinus1YearAmt
Current Tax Year$51,531CurrentTaxYearAmt
Total$234,677TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$4,500CurrentTaxYearAmt
Total$4,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,050CurrentTaxYearMinus1YearAmt
Current Tax Year$56,031CurrentTaxYearAmt
Total$239,177TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$239,177PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,050CurrentTaxYearMinus1YearAmt
Current Tax Year$56,031CurrentTaxYearAmt
Total$239,177TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 16GALA GALA AWARDS 391 FACILTY RENTAL 5,810 EXPENSES AIRFOIL_PR COMMUNICATION PLAN 3,333 SUPPLIES 521 PRESERVATION RETREAT 162 PROPERTY_CLAY & ASSOCIATES 1,131 TOTAL 11,348
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.