SCHECK CHARITABLE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCHECK CHARITABLE FOUNDATION INC (EIN 06-1731994)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349101220
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:58:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTNER COOLEY CLARK & SHARP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 RICHLAND AVE 300 MORRISON CTR | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061731994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECK CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 JOHNSON ROAD UNIT 103 | AddressLine1 |
| City | THE PLAINS | City |
| State | OH | State |
| ZIP Code | 45780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE SCHECK | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2013-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD B COOLEY | Name |
| Phone | 7405965126 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 55292 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5000 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 5000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 440 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 50 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 60 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 550 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 7550 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2550 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9003 | CashBOY |
| Cash EOY | 1372 | CashEOY |
| Cash EOYFMV | 1372 | CashEOYFMV |
| Other Assets BOY | 48839 | OtherAssetsBOY |
| Other Assets EOY | 53920 | OtherAssetsEOY |
| Other Assets EOYFMV | 53920 | OtherAssetsEOYFMV |
| Total Assets BOY | 57842 | TotalAssetsBOY |
| Total Assets EOY | 55292 | TotalAssetsEOY |
| Total Assets EOYFMV | 55292 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 57842 | UnrestrictedBOY |
| Unrestricted EOY | 55292 | UnrestrictedEOY |
| Total Net Assets BOY | 57842 | TotalNetAssetsBOY |
| Total Net Assets EOY | 55292 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 57842 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 55292 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 57842 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2550 | ExcessOfRevenueOverExpenses |
| Subtotal | 55292 | Subtotal |
| Total Net Assets Fund Balances EOY | 55292 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7000 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 7000 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 8080 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 13942 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 17582 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 5139 | NetNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OH | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NONE | WebsiteAddress |
| Books In Care Of Person Name | MARLENE SCHECK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7405938987 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 JOHNSON ROAD 103 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARLENE SCHECK | ||||||||
| 7840 ANGEL RIDGE ROAD | ATHENS | OH | 45701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JAMES FULLER | ||||||||
| 5 DEPOT STREET | ATHENS | OH | 45701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS | Description1 |
| Expenses1 | 550 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5217 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5217 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 5217 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 78 | CashDeemedCharitable |
| Net Noncharitable Assets | 5139 | NetNoncharitableAssets |
| Minimum Investment Return | 257 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 257 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 257 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 257 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 257 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7000 | ExpensesAndContributions |
| Qualifying Distributions | 7000 | QualifyingDistributions |
| Adj Qualifying Distributions | 7000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 257 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 17582 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 13942 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 8080 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 7000 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7000 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 53604 | TotalExcessDistriCarryover |
| Qualifying Distributions | 7000 | QualifyingDistributions |
| Applied To Current Year | 257 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6743 | RemainingDistriFromCorpus |
| Total Corpus | 60347 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 17582 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 42765 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 13942 | ExcessFromYear4 |
| Excess From Year3 | 8080 | ExcessFromYear3 |
| Excess From Year2 | 7000 | ExcessFromYear2 |
| Excess From Year1 | 7000 | ExcessFromYear1 |
| Excess From Current Year | 6743 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SCHECK CHARITABLE FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 JOHNSON ROAD | AddressLine1 |
| Address Line2 | UNIT 103 | AddressLine2 |
| City | THE PLAINS | City |
| State | OH | State |
| ZIP Code | 45780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7405938987 | RecipientPhoneNumber |
| Form And Info And Materials | IN WRITING | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| GATHERING PLACE | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $500 |
| ATHENS HABITAT HUMANITY | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $2,000 |
| FREINDS NEIGHBORS | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $500 |
| GOOD WORKS | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $1,000 |
| COMMUNITY ACTION | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $2,000 |
| RED CROSS | ||||||||
| ATHENS OHIO | ATHENS OHIO | ATHENS | OH | 45701 | UNRELATED | 501(C)(3) | 501(C)(3) | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7000 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | MARLENE SCHECK | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 JOHNSON ROAD UNIT 103 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 5000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $440 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| MARLENE SCHECK |
| JAMES FULLER |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIFE INSURANCE CONTRAC | Description |
| BOY Book Value | 48839 | BOYBookValue |
| EOY Book Value | 53920 | EOYBookValue |
| EOYFMV | 53920 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| 60 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | Category |
| Amount | $50 | Amount |