Shalem Foundation in Valhalla, New York (NY)
Table of contents:
| Shalem Foundation | |
| Employer Identification Number (EIN) | 133941865 |
| Name of Organization | Shalem Foundation |
| In Care of Name | Christine A Holly |
| Address | 420 Columbus Ave Ste 304, Valhalla, NY 10595-1382 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,466,076 |
| Amount of Income | $8,045,022 |
| Form 990 Revenue Amount | $8,045,022 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime Prevention (Not Elsewhere Classified) |
| Submitted by: | Gabriel Novick, Fund Development Associate |
"In Care of Name" should be Rachel Jacobson Gold and not Christine Holly
Non-representatives - add comments:
Amount of income in 2013: $8,045,022 (it was $4,106,475 in 2012)
| Shalem Foundation: | $8,045,022 |
| Other organizations performing similar types of work: | $55,168 |
Assets in 2013: $5,466,076 (it was $3,121,426 in 2012)
| Shalem Foundation: | $5,466,076 |
| Other organizations performing similar types of work: | $28,429 |
Expenses in 2012: $6,347,794
| Shalem Foundation: | $6,347,794 |
| Other organizations performing similar types of work: | $48,403 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 3
| Shalem Foundation: | 3 |
| Other organizations performing similar types of work: | 1 |
Employees paid over $100,000 in 2012: 33.3%
| Shalem Foundation: | 33.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 99.0%
| Shalem Foundation: | 99.0% |
| Other organizations performing similar types of work: | 96.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $4,106,475 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,065,835 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $40,640 |
| 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 2012) | |
| Total functional expenses | $6,347,794 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $91,224 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $6,256,570 |
| Balance Sheet (for 2012) | |
| Total assets | $3,121,426 |
| Total liabilities | $581,128 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $581,128 |
| Total net assets or fund balances | $2,540,298 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $30,545,324 |
| Gifts, grants, contributions, and membership fees received | $30,483,322 |
| 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 | $62,002 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Union County Anti-Drug Coalition I | 76 B Hunt Martin Street Box 5 No 134, Blairsville, GA 30512 | GA | 2007-08 | $52,311 |
| 2 | Shalem Foundation | 420 Columbus Ave Ste 304, Valhalla, NY 10595-1382 | NY | 1997-07 | $8,045,022 |
| 3 | United Neighbors Housing Development Fund Company Inc | 2881 Middletown Rd, Bronx, NY 10461-5306 | NY | 2012-03 | $2,306,005 |
| 4 | New Fordham Housing Development Fund Corp | 2751 Grand Concourse, Bronx, NY 10468-3001 | NY | 2012-02 | $1,393,523 |
| 5 | Everytown For Gun Safety Support Fund Inc | PO BOX 4184, New York, NY 10163-4184 | NY | 2008-07 | $1,008,143 |
| 6 | St Johns Housing Development Fund Corporation | 230 Kingston Avenue, Brooklyn, NY 11213-2696 | NY | 2011-09 | $957,961 |
| 7 | The Foundation For Better Health Care | 41 East 11th Street 53, New York, NY 10003-4602 | NY | 1996-04 | $843,430 |
| 8 | 100 East 182nd Street Housing Development Fund Company Inc | 2751 Grand Concourse, Bronx, NY 10468-3001 | NY | 2012-03 | $309,570 |
| 9 | White-Skipworth Residences Corp | 1133 West Onondaga St, Syracuse, NY 13204-3940 | NY | 2006-10 | $62,950 |
| 10 | Village Of Hempstead Police Activity League Inc | PO BOX 29, Hempstead, NY 11551-0029 | NY | 2013-12 | $54,941 |
| 11 | Thomas M Lindsey Memorial Foundation | 142 Westminster Pl, Utica, NY 13501-6337 | NY | 2010-04 | $44,914 |
| 12 | Reentry Task Force Of Columbia County Inc | 52 Green St, Hudson, NY 12534-2328 | NY | 2014-04 | $33,288 |
| 13 | West One Twelve Holding Company Inc | 15 West 72nd Street - Rm L-J, New York, NY 10023-3402 | NY | 1998-12 | $30,238 |
| 14 | Women Empowerment Self Defense Academy | 2132 E Tremont Ave, Bronx, NY 10462 | NY | 2011-02 | $20,467 |
| 15 | Southern Tier Canine Association Inc | 4125 Saint Clair Rd, Binghamton, NY 13903-2628 | NY | 2004-10 | $16,929 |
| 16 | Allerton Pelham Mobile Community Patrol Inc | 2300 Olinville Ave Apt 20f, Bronx, NY 10467-7822 | NY | 2000-02 | $7,500 |
| 17 | 121 Police Precinct Community Council | 970 Richmond Ave, Staten Island, NY 10314 | NY | 2015-01 | $0 |
| 18 | Binghamton Crime Stoppers Inc | C/O T Lamphere 181 Riverside Dr, Johnson City, NY 13790 | NY | 2001-07 | $0 |
| 19 | Brothers And Sisters Who Care Inc | 4555 Carpenter Ave, Bronx, NY 10470 | NY | 2011-08 | $0 |
| 20 | Capital District Coalition For Crime Victims Rights Inc | 112 State Street Room 1118, Albany, NY 12207 | NY | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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