DEREK SHEELY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEREK SHEELY FOUNDATION INC (EIN 45-3553641)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-20
IRS object ID
201510519349200511
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)
Return2015-02-20T10:06:09-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453553641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Derek Sheely Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEREBusinessNameControlTxt
Phone2026579371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 Falconcrest RoadAddressLine1Txt
CityGermantownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20874ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen SheelyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-02-20SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.thedereksheelyfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,062ContributionsGiftsGrantsEtcAmt
Investment Income$150InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,835FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,612SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,223SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,435TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$67PrintingPublicationsPostageAmt
Other Expenses Total$1,800OtherExpensesTotalAmt
Total Expenses$3,867TotalExpensesAmt
Excess Or Deficit For Year$30,568ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,445BOYAmt
EOY$73,013EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$380BOYAmt
EOY$380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,825BOYAmt
EOY$73,393EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,825BOYAmt
EOY$73,393EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIncrease awareness and research of traumatic brain injuries, including supporting advancements in education, prevention, and treatment of traumatic brain injuries with a focus on youth sports.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Concussion Awareness Kits were provided to athletes and their families to educate them on the signs, symptoms, dangers, and prevention of traumatic brain injuries.Approximately 2,500 kits were distributed in six states.$351
Scholarships available for students of Frostburg State University with a grade point average of 3.4 or higher who exemplify leadership qualities and provide 40 hours of community service to increase awareness of concussions and traumatic brain injuries in sports.$2,000
FieldValueIRS element (for citing)
Total Program Service Expenses$351TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephen P Kadner
Director0$0
Keyton Sheely
Chairman0$0
Michael Haase
Director0$0
Kristen Sheely
Executive Dir.0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristen SheelyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 Falconcrest RoadAddressLine1Txt
CityGermantownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208742280ZIPCd
FieldValueIRS element (for citing)
Phone2408998579PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$18,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,304CurrentTaxYearMinus1YearAmt
Current Tax Year$29,062CurrentTaxYearAmt
Total$126,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,304CurrentTaxYearMinus1YearAmt
Current Tax Year$29,062CurrentTaxYearAmt
Total$126,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,080CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040CurrentTaxYearAmt
Total$16,432TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Total$1,800TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,080CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040CurrentTaxYearAmt
Total$18,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$108,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$304TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$304TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,381CurrentTaxYearMinus1YearAmt
Current Tax Year$29,212CurrentTaxYearAmt
Total$126,599TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event110K RaceEvent1Nm
Gross Receipts Event1$16,651GrossReceiptsEvent1Amt
Charitable Contri Event1$8,816CharitableContriEvent1Amt
Gross Revenue Event1$7,835GrossRevenueEvent1Amt
Rent Facility Costs Event1$325RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,287OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,651GrossReceiptsTotalAmt
Charitable Contributions Tot$8,816CharitableContributionsTotAmt
Gross Revenue Total Events$7,835GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$325RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,612DirectExpenseSummaryEventsAmt
Net Income Summary$5,223NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
Explanation10K RaceExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $634
Other Expenses.1Concussion awareness kits $351
Other Expenses.2MISCELLANEOUS ADMINISTRATION $260
Other Expenses.3Processing fees $205
Other Expenses.4WEBSITE $205
Other Expenses.5SUPPLIES $145
Other Assets.1005Accounts Receivable - Beginning $80 Accounts Receivable - Ending $80
Other Assets.1010Inventories - Beginning $300 Inventories - Ending $300

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