DEREK SHEELY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEREK SHEELY FOUNDATION INC (EIN 45-3553641)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-01-30
IRS object ID
201440309349200409
Schema version
2013v3.1
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)
Return2014-01-30T11:32:15-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453553641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Derek Sheely Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDEREBusinessNameControlTxt
Phone2026579371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 Falconcrest RoadAddressLine1
CityGermantownCity
StateMDState
ZIP Code20874ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen SheelyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2014-01-30SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$39,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,304ContributionsGiftsGrantsEtcAmt
Investment Income$77InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,085FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,111SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,974SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,355TotalRevenueAmt
Grants And Similar Amounts Paid$42,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$97PrintingPublicationsPostageAmt
Other Expenses Total$2,486OtherExpensesTotalAmt
Total Expenses$44,583TotalExpensesAmt
Excess Or Deficit For Year-$10,228ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,053BOYAmt
EOY$42,445EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,053BOYAmt
EOY$42,825EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,053BOYAmt
EOY$42,825EOYAmt
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.$598
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.$42,000$42,000
FieldValueIRS element (for citing)
Total Program Service Expenses$42,598TotalProgramServiceExpensesAmt

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 RoadAddressLine1
CityGermantownCity
StateMDState
ZIP Code208742280ZIPCode
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 Minus2 Years$18,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,730CurrentTaxYearMinus1YearAmt
Current Tax Year$28,304CurrentTaxYearAmt
Total$97,233TotalAmt

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 Minus2 Years$18,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,730CurrentTaxYearMinus1YearAmt
Current Tax Year$28,304CurrentTaxYearAmt
Total$97,233TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$97,233PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$154TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$154TotalAmt

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 Minus2 Years$18,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,807CurrentTaxYearMinus1YearAmt
Current Tax Year$28,381CurrentTaxYearAmt
Total$97,387TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event110K RaceNameOfEvent1Amt
Gross Receipts Event1$23,948GrossReceiptsEvent1Amt
Charitable Contri Event1$12,863CharitableContriEvent1Amt
Gross Revenue Event1$11,085GrossRevenueEvent1Amt
Cash Prizes Event1$226CashPrizesEvent1Amt
Non Cash Prizes Event1$1,016NonCashPrizesEvent1Amt
Rent Facility Costs Event1$390RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,479OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,948GrossReceiptsTotalAmt
Charitable Contributions Tot$12,863CharitableContributionsTotAmt
Gross Revenue Total Events$11,085GrossRevenueTotalEventsAmt
Cash Prizes Total Events$226CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,016NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$390RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,479OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,111DirectExpenseSummaryEventsAmt
Net Income Summary$5,974NetIncomeSummaryAmt

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: SCHOLARSHIPS | Donee's Name: Frostburg State University Foundation, I | Donee's Address: 101 Braddock Road Frostburg, MD 21532 | Relationship of Donee: NONE | Cash Amount Given: $40000
Other Expenses.1002Office Expenses $246
Other Expenses.1003Information Technology $184
Other Expenses.1012Insurance $635
Other Expenses.1MISCELLANEOUS ADMINISTRATION $700
Other Expenses.2Concussion awareness kits $598
Other Expenses.3Processing fees $123
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $300

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