Shore Up Inc in Salisbury, Maryland (MD)

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Shore Up Inc
Employer Identification Number (EIN)520886996
Name of OrganizationShore Up Inc
Address520 Snow Hill Rd, Salisbury, MD 21804-6031
ActivitiesOther school related activities, Job training, counseling, or assistance, Combat juvenile delinquency
SubsectionEducational Organization
Ruling Date01/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,726,438
Amount of Income$19,463,178
Form 990 Revenue Amount$19,463,178


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$21,551,815
Contributions, Gifts, Grants and Other Similar Amounts$17,235,776
Program Service Revenue$4,309,716
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,323
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$21,890,005
Compensation of current officers, directors, trustees, and key employees$109,031
Other salaries and wages$8,455,490
Payroll taxes$0
Professional fundraising services$0
Other$13,325,484
Balance Sheet (for 2011)
Total assets$7,299,929
Total liabilities$3,738,888
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,437,949
Unsecured notes and loans payable to unrelated third parties$0
Other$1,300,939
Total net assets or fund balances$3,561,041
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$72,616,643
Gifts, grants, contributions, and membership fees received$72,447,637
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$169,006
Gross receipts from related activities, etc.$0
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