Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2023 • EIN 35-1266330

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

359 West 200 NorthValparaiso, IN 46385-7729

(773) 283-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$28,168

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,790,682

Down $134,313 (-1.7%) from 2022

Net Assets

Down

$7,715,723

Down $203,886 (-2.6%) from 2022

Liabilities

Up

$74,959

Up $69,573 (+1292%) from 2022

Revenue

Down

$1,437,473

Down $255,004 (-15%) from 2022

Expenses

Up

$1,641,359

Up $71,981 (+4.6%) from 2022

Net Income

Down

-$203,886

Down $326,985 (-266%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $6,201,499Liabilities 2014: $0Net Assets 2014: $6,201,4992014Assets 2015: $7,977,823Liabilities 2015: $0Net Assets 2015: $7,977,8232015Assets 2016: $8,333,095Liabilities 2016: $0Net Assets 2016: $8,333,0952016Assets 2017: $8,215,078Liabilities 2017: $0Net Assets 2017: $8,215,0782017Assets 2018: $8,076,804Liabilities 2018: $0Net Assets 2018: $8,076,8042018Assets 2019: $7,873,762Liabilities 2019: $10,365Net Assets 2019: $7,863,3972019Assets 2020: $7,972,591Liabilities 2020: $147,200Net Assets 2020: $7,825,3912020Assets 2021: $7,796,510Liabilities 2021: $0Net Assets 2021: $7,796,5102021Assets 2022: $7,924,995Liabilities 2022: $5,386Net Assets 2022: $7,919,6092022Assets 2023: $7,790,682Liabilities 2023: $74,959Net Assets 2023: $7,715,7232023Assets 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2023

Assets$7,790,682
Liabilities$74,959
Net Assets$7,715,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,789,214Expenses 2014: $1,304,035Net Income 2014: $485,1792014Revenue 2015: $2,965,013Expenses 2015: $1,188,689Net Income 2015: $1,776,3242015Revenue 2016: $1,677,944Expenses 2016: $1,322,672Net Income 2016: $355,2722016Revenue 2017: $1,224,030Expenses 2017: $1,342,047Net Income 2017: -$118,0172017Revenue 2018: $1,507,754Expenses 2018: $1,646,028Net Income 2018: -$138,2742018Revenue 2019: $1,481,524Expenses 2019: $1,694,931Net Income 2019: -$213,4072019Revenue 2020: $1,543,060Expenses 2020: $1,581,066Net Income 2020: -$38,0062020Revenue 2021: $1,573,745Expenses 2021: $1,602,626Net Income 2021: -$28,8812021Revenue 2022: $1,692,477Expenses 2022: $1,569,378Net Income 2022: $123,0992022Revenue 2023: $1,437,473Expenses 2023: $1,641,359Net Income 2023: -$203,8862023Revenue 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2023

Revenue$1,437,473
Expenses$1,641,359
Net Income-$203,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,447,236
Mission and Program Overview

Mission

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,321,692$7,289,637▼ $32,055
Cash and Non-Interest-Bearing Accounts$466,179$442,462▼ $23,717
Savings and Temporary Cash Investments$137,124$58,583▼ $78,541
Total Assets$7,924,995$7,790,682▼ $134,313
Liabilities
Other Liabilities$5,386$74,959▲ $69,573
Total Liabilities$5,386$74,959▲ $69,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,849,350$7,591,575▼ $257,775
Net Assets With Donor Restrictions$70,259$124,148▲ $53,889
Total Net Assets Fund Balance$7,919,609$7,715,723▼ $203,886
Total Liabilities and Net Assets / Fund Balance$7,924,995$7,790,682▼ $134,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,060,434$6,067,307$13,127,741
Land$229,203-$229,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shareen RadorVice President/executive DFT$10,010$18,158$28,168

Board Members and Trustees

NameTitle
Donald KnorrPresident
Audrey KetolaDirector
Elizabeth YeeDirector
Gregory G GieblerDirector
Timothy BarryDirector
Tom AppelSecretary
Laura RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,841
Program Service Revenue
$1,158,004
Investment Income
$1,459
Other Revenue
$29,169
All Other Contributions
$248,841
Change in Net Assets
$-203,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,588
Salaries, Compensation, and Employee Benefits$670,637
Total Fundraising Expense$68,536
Grants and Similar Amounts Paid$29,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,519$52,886$26,443$518,848
Depreciation Depletion$217,258$25,561$12,780$255,599
Occupancy$183,175$21,550$10,775$215,500
Other Employee Benefits$68,521$10,198$5,099$83,818
Payroll Taxes$33,832$3,981$1,990$39,803
All Other Expenses$13,156$16,697$385$30,238
Grants to Domestic Orgs$29,134--$29,134
Current Officers, Directors, Trustees, and Key Employees$28,168--$28,168
Conferences and Meetings$26,945--$26,945
Insurance$18,967$2,231$1,116$22,314
Other Expenses$14,869$1,749$875$17,493
Travel$6,860$6,860$1,524$15,244
Fees for Services Other-$13,117-$13,117
Office Expenses$9,798$1,153$576$11,527
Fees for Services Accounting-$5,499-$5,499
Total Functional Expenses$1,397,395$175,428$68,536$1,641,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$29,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$74,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.

Form 990, Part VI, Section B, Line 12C

The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shellbourne Inc
EIN
35-1266330
Phone
7732835800
Address
359 WEST 200 NORTH, VALPARAISO, IN 46385-7729

Signing Officer

Name
Donald Knorr
Title
President
Phone
7732835800
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Knorr
Formed
1971
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 9,024. Fundraising expenses 0. Total expenses 9,024. Professional fees: program service expenses 0. Management and general expenses 2,506. Fundraising expenses 0. Total expenses 2,506. Taxes & government fees: program service expenses 0. Management and general expenses 941. Fundraising expenses 0. Total expenses 941. Contract services: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646.

Form 990, Part IX, Line 24E

Bank fees: program service expenses 0. Management and general expenses 15,922. Fundraising expenses 0. Total expenses 15,922. Youth program services: program service expenses 6,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,565. Miscellaneous: program service expenses 4,259. Management and general expenses 500. Fundraising expenses 248. Total expenses 5,007. Repairs and maintenance: program service expenses 2,332. Management and general expenses 275. Fundraising expenses 137. Total expenses 2,744.

Financial Statement Notes

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and indiana. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt033832
IRS990/PayrollTaxesGrp/TotalAmt039803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD KNORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION & ACTI
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138000
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027993
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0987461
IRS990/PYOtherRevenueAmt024845
IRS990/PYProgramServiceRevenueAmt01298732
IRS990/PYRevenuesLessExpensesAmt0123099
IRS990/PYSalariesCompEmpBnftPaidAmt0553924
IRS990/PYTotalExpensesAmt01569378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692477
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185291
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01882
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 709. 2022 AMOUNT: $ 18,207. 2023 AMOUNT: $ 22,374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01377875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06103168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011802
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt07677444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01578217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01490525
IRS990ScheduleA/Total509Grp/TotalAmt07714844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01702679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01545338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01492124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07767936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07060434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06067307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013127741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07289637
IRS990ScheduleD/TotalLiabilityAmt074959
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029134
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 E 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF SHELLBOURNE, INC. ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF ROSEMOOR FOUNDATION, INC. AND CONFIDENT THAT THE GRANTS MADE TO ROSEMOOR FOUNDATION ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. ONE OF THE OFFICERS OF SHELLBOURNE, INC. IS ALSO AN OFFICER OF ROSEMOOR FOUNDATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT, BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,024. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. TAXES & GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,922. YOUTH PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 6,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,565. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 5,007. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 2,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

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