SHANE E HORNER FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHANE E HORNER FOUNDATION (EIN 46-2844601)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201921339349203382
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T20:12:56Z | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383840240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 E DUBOIS AVE | AddressLine1Txt |
| City | DU BOIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462844601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE E HORNER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAN | BusinessNameControlTxt |
| Phone | 8145913424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 VIRGINIA AVE | AddressLine1Txt |
| City | BROCKWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G EDWARD HORNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8145913424 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN MINNS | PreparerPersonNm |
| PTIN | P00215160 | PTIN |
| Phone | 8143712061 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.61.45.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:15:04 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DDA90751E6D1A1F093C8BB1634215F942A14C7D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDA90751E6D1A1F093C8BB1634215F942A14C7D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $190 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,770 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,770 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $3,960 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $144 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $15 | OtherExpensesTotalAmt |
| Total Expenses | $159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,568 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,767 | BOYAmt |
| EOY | $17,568 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,767 | BOYAmt |
| EOY | $17,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,767 | BOYAmt |
| EOY | $17,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE HIGHER EDUCATION SCHOLARSHIPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | N/A | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| G EDWARD HORNER | ||
| PRESIDENT | 2.00 | $0 |
| MARIA HORNER | ||
| VICE PRESIDENT | 2.00 | $0 |
| REBECCA HORNER | ||
| SECRETARY | 2.00 | $0 |
| PAM WALSH | ||
| TREASURER | 2.00 | $0 |
| DAVID INZANA | ||
| TRUSTEE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G EDWARD HORNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 VIRGINIA AVE | AddressLine1Txt |
| City | Brockway | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8145913424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960 | CurrentTaxYearAmt |
| Total | $29,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960 | CurrentTaxYearAmt |
| Total | $29,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455 | CurrentTaxYearMinus4YearsAmt |
| Total | $455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455 | CurrentTaxYearMinus4YearsAmt |
| Total | $455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960 | CurrentTaxYearAmt |
| Total | $29,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Investment Income CY | 0.01540 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 16 | OTHER EXPENSE |
| PA REGISTRATION | 15 |