Scherr Charitable Foundation in Cincinnati, Ohio (OH)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Ohio
| Scherr Charitable Foundation | |
| Employer Identification Number (EIN) | 311385225 |
| Name of Organization | Scherr Charitable Foundation |
| In Care of Name | Fifth Third Bank Agent |
| Address | PO BOX 630858, Cincinnati, OH 45263-0009 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,031,262 |
| Amount of Income | $58,355 |
| Form 990 Revenue Amount | $49,225 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $40,464 | $39,062 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $37,348 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,116 | |||
| Total expenses and disbursements | $72,890 | $12,585 | $0 | $59,535 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,968 | $12,585 | $613 | |
| Contributions, gifts, grants paid | $58,922 | |||
| Excess of revenue over expenses and disbursements | $-32,426 | |||
| Net investment income | $26,477 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,031,262 | $1,244,194 |
| Cash - non-interest-bearing | $-10,939 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $805,177 | |
| Investments-corporate bonds | $202,024 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $35,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,031,262 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,116 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $530 |
| Total credits and payments | $400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $400 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $130 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,259,935 |
| Net value of noncharitable-use assets | $1,241,040 |
| Minimum investment return | $62,052 |
| Distributable Amount (for 2012) | |
| Distributable amount | $61,522 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $61,522 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,987 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scarborough Hall Inc | 2430 W 10th St, Cleveland, OH 44113-4431 | OH | 1991-02 | $56,756 |
| 2 | Scarlet Oak Foundation | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 2001-08 | $15,350 |
| 3 | Scattered Tribes Of Yisrael Messianic Fllshp And Study Grp Tr | 507 E Buchtel Ave Apt 3, Akron, OH 44304-1951 | OH | $108 | |
| 4 | Scf Charitable Fund Inc | 400 Market Ave N Ste 200, Canton, OH 44702-1557 | OH | 2002-03 | $2 |
| 5 | Sch Professional Corporation | 1995 E State St, Salem, OH 44460-2423 | OH | 1996-04 | $9,800,764 |
| 6 | Schacher Medcentral Nursing Ochr 20 102060338080 | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1975-07 | $139,217 |
| 7 | Scharer Family Foundation | 1080 Chaumont Dr, Marion, OH 43302-6705 | OH | 2006-09 | $29,273 |
| 8 | Schauer Family Fund Inc | 1756 Dunbarton Ave Nw, Canton, OH 44708-1807 | OH | 1969-07 | $33,985 |
| 9 | Scheck Charitable Foundation Inc | 8800 Johnson Rd Unit 103, The Plains, OH 45780-1280 | OH | 2005-03 | $14,286 |
| 10 | Scheetz Chuey Charitable Foundation | PO BOX 146, New Springfld, OH 44443-0146 | OH | 2002-01 | $1,529,382 |
| 11 | Scherr Charitable Foundation | PO BOX 630858, Cincinnati, OH 45263-0009 | OH | 1993-09 | $58,355 |
| 12 | Schiewetz Foundation Inc | 3110 Kettering Blvd, Moraine, OH 45439-1924 | OH | 2002-02 | $36,836,240 |
| 13 | Schiff Kriedler Shell Inc Medical Benefit Plan Trust | 1 W 4th St Ste 1300, Cincinnati, OH 45202-3612 | OH | 1985-01 | $825,693 |
| 14 | Schilling School For Gifted Children Inc | 3660 Sherbrooke Dr, Cincinnati, OH 45241-3200 | OH | 1996-02 | $796,808 |
| 15 | Schimberg Family Charitable Foundation Inc | 1715 E Mcmillan St, Cincinnati, OH 45206-2111 | OH | 1998-02 | $18,591 |
| 16 | Schirmer Construction Company Health & Welfare Benefits Tr | 31350 Industrial Pkwy, N Olmsted, OH 44070-4787 | OH | 1997-01 | $450,011 |
| 17 | Schmidlapp Foundation Tr Cr, Charlotte R Schmidlapp Ttee | PO BOX 630858, Cincinnati, OH 45263-0858 | OH | 1970-12 | $22,334,183 |
| 18 | Schnurmann House | 1223 Drury Ct, Mayfield Heights, OH 44124-2055 | OH | 1989-11 | $1,583,099 |
| 19 | Scholarship 19 | 1021 Salineville Rd Ne, Carrollton, OH 44615-9103 | OH | 1993-09 | $1 |
| 20 | Scholarship Committee Incorporated Of The Salem High School Alumni As | 330 E State St, Salem, OH 44460-2847 | OH | 1943-11 | $403,625 |
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