Shalom School in Sacramento, California (CA)

Shalom School
Employer Identification Number (EIN)	680144193
Name of Organization	Shalom School
Address	2320 Sierra Blvd, Sacramento, CA 95825-4703
Activities	Private school
Subsection	Educational Organization
Ruling Date	10/1988
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,767,184
Amount of Income	$2,419,865
Form 990 Revenue Amount	$2,383,991

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		9	7	8
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		74	82	85
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$130,000	$130,000	$33,555
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$2,247,538	$2,394,882	$2,456,436	$2,383,991
Contributions, Gifts, Grants and Other Similar Amounts	$215,781	$158,514	$207,271	$171,979
Program Service Revenue	$1,894,521	$2,129,246	$2,152,536	$2,097,227
611600		$1,923,501	$1,994,470	$1,956,734
611600		$101,509	$71,704	$62,904
611600		$79,427	$54,290	$54,414
611600		$24,809	$32,072	$23,175
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$61,193	$21,776	$16,402	$24,759
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$76,043	$85,346	$80,227	$90,026
Gross income from fundraising events	$105,196	$110,864	$106,211	$125,900
Less: direct expenses	$29,153	$25,518	$25,984	$35,874
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$2,234,720	$2,378,875	$2,425,639	$2,459,472
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$136,320	$130,000	$130,000	$33,555
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$1,364,995	$1,449,611	$1,484,311	$1,570,687
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$110,558	$117,890	$119,166	$119,415
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$3,770	$5,664	$12,650
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$31,199	$32,124
Advertising and promotion		$35,904	$10,299	$12,236
Office expenses		$0	$6,328	$5,902
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$0	$0	$0
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$43,934	$43,082	$45,107
Insurance		$112,266	$126,942	$153,754
Other expenses		$70,472	$68,724	$109,311
Other expenses		$47,247	$62,142	$70,746
Other expenses		$46,994	$51,154	$56,202
Other expenses		$43,884	$37,523	$35,924
Other expenses		$0	$0	$201,859

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,840,847	$2,807,202	$2,687,265	$2,767,184
Cash - non-interest-bearing		$502,054	$769,828	$582,249
Savings and temporary cash investments		$981,851	$642,391	$891,497
Pledges and grants receivable, net		$32,746	$0	$0
Accounts receivable, net		$258,346	$225,122	$233,452
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$483,898	$471,682	$426,575
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$548,307	$578,242	$633,411
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$683,054	$644,115	$455,026	$550,056
Accounts payable and accrued expenses		$0	$0	$0
Grants payable		$0	$0	$0
Deferred revenue		$0	$455,026	$550,056
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$644,115	$0	$0
Total net assets or fund balances	$2,157,793	$2,163,087	$2,232,239	$2,217,128
Unrestricted net assets		$1,861,745	$2,159,107	$2,115,758
Temporarily restricted net assets		$301,342	$23,132	$26,370
Permanently restricted net assets		$0	$50,000	$75,000
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Shalom School to others? (optional)

Yes

Add photo of Shalom School (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.221.41.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
California Marine Families in Sacramento, CA
Land Arrows Cultural Center in Sacramento, CA
Lutheran Development Society Of Sacramento in Sacramento, CA
Fosterhope Sacramento in Sacramento, CA
Daughters Of Zion Enterprises in Sacramento, CA
Bob Moretti Memorial Scholarship Foundation in Sacramento, CA
Lions Clubs International, Sacramento Maharlika Lions Club in Sacramento, CA
Cpm Educational Program in Sacramento, CA
Rosemont Youth Football & Cheerleading Inc, Rosemont Junior Wolverines in Sacramento, CA
Crowley Childrens Fund in Sacramento, CA

Recently Added Reviews

California Marine Families in Sacramento, CA

Land Arrows Cultural Center in Sacramento, CA

Lutheran Development Society Of Sacramento in Sacramento, CA

Fosterhope Sacramento in Sacramento, CA

Daughters Of Zion Enterprises in Sacramento, CA

Bob Moretti Memorial Scholarship Foundation in Sacramento, CA

Lions Clubs International, Sacramento Maharlika Lions Club in Sacramento, CA

Cpm Educational Program in Sacramento, CA

Rosemont Youth Football & Cheerleading Inc, Rosemont Junior Wolverines in Sacramento, CA

Crowley Childrens Fund in Sacramento, CA

Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Shadowridge Owners Associations	23726 Birtcher Dr, Lake Forest, CA 92630-1771	CA	1992-07	$1,074,981
2	Shafter Chamber Of Commerce	336 Pacific, Shafter, CA 93263	CA	1950-04	$5,068
3	Shah Charitable Foundation, Amrutlal Shah	2300 Calle Meleno, Fullerton, CA 92833-1316	CA	1999-05	$100
4	Shaikh Family Foundation	8800 Grape Wagon Cir, San Jose, CA 95135-2161	CA	2001-08	$50
5	Shailesh And Kalpa Mehta Charitible Foundation	401 El Cerrito Ave, Hillsborough, CA 94010-6819	CA	1999-10	$45,616
6	Shakespeare At Stinson	PO BOX 301, Stinson Beach, CA 94970-0301	CA	2014-03	$15,027
7	Shakespeare By The Sea	777 S Centre St, San Pedro, CA 90731-3732	CA	2000-05	$402,275
8	Shaklee Cares	4747 Willow Rd, Pleasanton, CA 94588-2763	CA	1997-08	$370,776
9	Shalhevet High School	910 S Fairfax Ave, Los Angeles, CA 90036-4419	CA	1993-05	$8,288,659
10	Shalom Center For T R E E Of Life Therapy Research Education &	2975 Wilshire Blvd Ste 415, Los Angeles, CA 90010-1112	CA	1999-05	$177,647
11	Shalom School	2320 Sierra Blvd, Sacramento, CA 95825-4703	CA	1988-10	$2,419,865
12	Shalom Womens Chorus	9465 Garden Grove Blvd, Garden Grove, CA 92844-1456	CA	2004-12	$43,544
13	Shamshoian Fam Foundation Tr 09082004, Shamshoian John M Et Al Ttee	740 W Alluvial Ste 102, Fresno, CA 93711	CA	2005-11	$98,151
14	Shan Nain Benevolent Association	41 Waverly Pl, San Francisco, CA 94108-2118	CA	1989-08	$126,860
15	Shanahan Charitable Foundation Tr, Shanahan Robert Michael Ttee	301 N Lake Ave Ste 900, Pasadena, CA 91101-4132	CA	1998-05	$44,162
16	Shanbrom Fam Foundation	603 W Ojai Ave Ste B, Ojai, CA 93023-3732	CA	1999-10	$747,039
17	Shanghai Jiao Tong University Foundation Of America, Sjtufa	16625 Sonora Street, Tustin, CA 92782	CA	2008-07	$1,682,709
18	Shannon Nicole Lemieux Memorial Fund	1165 Mountain View Circle, Napa, CA 94558	CA	2006-06	$25,564
19	Shanti Orange County	23461 South Pointe Drive, Laguna Hills, CA 92653-1547	CA	1992-07	$451,599
20	Shanti Project Inc	730 Polk St, San Francisco, CA 94109-7813	CA	1975-09	$3,300,459

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shalom School and has no official or unofficial affiliation with Shalom School