STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCHECK CHARITABLE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCHECK CHARITABLE FOUNDATION INC (EIN 06-1731994)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349105300
Schema version
2018v3.1
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)
Return2019-11-15T15:47:18-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311386598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COTNER COOLEY & CLARK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 DEPOT STREETAddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061731994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHECK CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 JOHNSON ROAD UNIT 103AddressLine1Txt
CityTHE PLAINSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLENE SCHECKPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD B COOLEYPreparerPersonNm
PTINP00005966PTIN
Phone7405965126PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.67.136.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:47:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23990C784A3D2ECB0CB9697CBDB52594D3CFA369AtSubmissionCreationDeviceId
At Submission Filing Device Id23990C784A3D2ECB0CB9697CBDB52594D3CFA369AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$70,265FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$10,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,000ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,419CashBOYAmt
Cash EOY$3,419CashEOYAmt
Cash EOYFMV$3,419CashEOYFMVAmt
Other Assets BOY$66,846OtherAssetsBOYAmt
Other Assets EOY$66,846OtherAssetsEOYAmt
Other Assets EOYFMV$66,846OtherAssetsEOYFMVAmt
Total Assets BOY$76,265TotalAssetsBOYAmt
Total Assets EOY$70,265TotalAssetsEOYAmt
Total Assets EOYFMV$70,265TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$76,265UnrestrictedBOYAmt
Unrestricted EOY$70,265UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$76,265TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$70,265TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$76,265TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$70,265TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$76,265TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,000ExcessRevenueOverExpensesAmt
Subtotal$70,265SubtotalAmt
Tot Net Ast Or Fund Balances EOY$70,265TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$15,000AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$15,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,473NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.319033DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,510AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,936NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.770553DistributionYr3Rt
Adjusted Qlfy Distri Yr4$9,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,142NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.984467DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,871AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,496NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.068231DistributionYr5Rt
Total Distribution8.142284TotalDistributionRt
Average Distribution2.035571AverageDistributionRt
Net Vl Noncharitable Assets$4,629NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,423AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$9,423AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksNICOLE WILLIAMSONIndividualWithBooksNm
Phone7405938987PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line180 NURAD ROADAddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARLENE SCHECK
7840 ANGEL RIDGE ROADATHENSOH45701DIRECTOR000.00$0$0$0
JAMES FULLER
5 DEPOT STREETATHENSOH45701DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS TO OTHER 501(C)(3) ORGANIZATIONSDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,700AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,700TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,700AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,629NetVlNoncharitableAssetsAmt
Minimum Investment Return$231MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$231MinimumInvestmentReturnAmt
Distributable Before Adj$231DistributableBeforeAdjAmt
Distributable Before Ded$231DistributableBeforeDedAmt
Distributable As Adjusted$231DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,000ExpensesAndContributionsAmt
Qualifying Distributions$16,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$16,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$231DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$5,596ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,543ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,213ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,826ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$54,178TotalExcessDistributionCyovAmt
Qualifying Distributions$16,000QualifyingDistributionsAmt
Applied To Current Year$231AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,769RemainingDistriFromCorpusAmt
Total Corpus$69,947TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,596ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$64,351ExcessDistriCyovToNextYrAmt
Excess From Year4$8,543ExcessFromYear4Amt
Excess From Year3$10,213ExcessFromYear3Amt
Excess From Year2$14,826ExcessFromYear2Amt
Excess From Year1$15,000ExcessFromYear1Amt
Excess From Current Year$15,769ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSCHECK CHARITABLE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18800 JOHNSON ROADAddressLine1Txt
Address Line2UNIT 103AddressLine2Txt
CityTHE PLAINSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45780ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7405938987RecipientPhoneNum
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ATHENS HABITAT HUMANITY
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501(C)(3)501(C)(3)$3,000
DOCTORS WITHOUT BORDERS
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501(C)(3)501(C)(3)$2,000
GOOD WORKS
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501(C)(3)501(C)(3)$4,000
RED CROSS
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501(C)(3)501(C)(3)$2,000
SECOND HARVEST FOOD BANK
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501(C)(3)501(C)(3)$2,000
AIA
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501CS501C3$2,000
ATHENS ON DEMAND
ATHENS OHIOATHENS OHIOATHENSOH45701UNRELATED501C3501C3$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARLENE SCHECKContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18800 JOHNSON ROAD UNIT 103AddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIFE INSURANCE CONTRACDesc
BOY Book Value$66,846BOYBookValueAmt
EOY Book Value$66,846EOYBookValueAmt
EOYFMV$66,846EOYFMVAmt