SHELDON CHRISTIAN RETIREMENT HOME FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHELDON CHRISTIAN RETIREMENT HOME FOUNDATION (EIN 42-1521246)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2016-12-09
- IRS object ID
- 201623449349200317
- Schema version
- 2015v2.1
- 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 | 2016-12-09T15:59:13-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421462287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN BRUGGEN & VANDE VEGTE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 MAIN PO BOX 399 | AddressLine1Txt |
| City | BOYDEN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421521246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON CHRISTIAN RETIREMENT | BusinessNameLine1Txt |
| Business Name Line2 | HOME FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 7123242861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 ELM COURT | AddressLine1Txt |
| City | SHELDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS GORTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7123242861 | PhoneNum |
| Signature | 2016-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR VAN BRUGGEN | PreparerPersonNm |
| PTIN | P01341604 | PTIN |
| Phone | 7127252065 | PhoneNum |
| Preparation | 2016-11-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $35,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,874 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,724 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $13,147 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $13,147 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $35,745 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,175 | OtherExpensesTotalAmt |
| Total Expenses | $17,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,570 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,328 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $24,504 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $232,402 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,328 | BOYAmt |
| EOY | $232,402 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,328 | BOYAmt |
| EOY | $232,402 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,328 | BOYAmt |
| EOY | $232,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE SHELDON CHRISTIAN RETIREMENT HOME. | $17,175 |
| THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,175 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD HAACK | ||
| PRESIDENT | 000.00 | $0 |
| DENNIS GORTER | ||
| TREASURER | 000.00 | $0 |
| STAN TEN KLEY | ||
| SECRETARY | 000.00 | $0 |
| LYLE KUIPER | ||
| BOARD OF DIR | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | DENNIS GORTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 3RD AVENUE | AddressLine1Txt |
| City | SHELDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123242519 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $6,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,874 | CurrentTaxYearAmt |
| Total | $47,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,874 | CurrentTaxYearAmt |
| Total | $47,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,724 | CurrentTaxYearAmt |
| Total | $6,930 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,724 | CurrentTaxYearAmt |
| Total | $6,930 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,598 | CurrentTaxYearAmt |
| Total | $54,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95440 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | SHELDON CHRISTIAN RETIREMENT HOME 15,000 1414 ELM COURT SHELDON IA 51201 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INVESTMENT EXPENSES 2,175 TOTAL 2,175 |
| FORM 990-EZ, PART I, LINE 20 | GAIN ON INVESTMENTS 24,504 |
| FORM 990-EZ, PART III | THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME. |
| FORM 990-EZ, PART III, LINE 31 | THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME. |