Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2024 • EIN 35-1266330

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

Organization ProfileWWW.SHELLBOURNE.ORG
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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,760,874

Down $164,121 (-2.1%) from 2022

Net Assets

Down

$7,685,915

Down $233,694 (-3.0%) from 2022

Liabilities

Up

$74,959

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

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$1,634,373

Down $58,104 (-3.4%) from 2022

Expenses

Up

$1,664,181

Up $94,803 (+6.0%) from 2022

Net Income

Down

-$29,808

Down $152,907 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2024

Assets$7,760,874
Liabilities$74,959
Net Assets$7,685,915
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2024

Revenue$1,634,373
Expenses$1,664,181
Net Income-$29,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,646,242
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

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$7,289,637$7,330,675▲ $41,038
Cash and Non-Interest-Bearing Accounts$442,462$370,878▼ $71,584
Savings and Temporary Cash Investments$58,583$59,321▲ $738
Total Assets$7,790,682$7,760,874▼ $29,808
Liabilities
Other Liabilities$74,959$74,959→ $0
Total Liabilities$74,959$74,959→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,591,575$7,608,417▲ $16,842
Net Assets With Donor Restrictions$124,148$77,498▼ $46,650
Total Net Assets Fund Balance$7,715,723$7,685,915▼ $29,808
Total Liabilities and Net Assets / Fund Balance$7,790,682$7,760,874▼ $29,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,101,472$6,350,839$13,452,311
Land$229,203-$229,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shareen RadorVP/executive Director (until 11/24)FT$7,360$14,088$21,448
Stephanie MascariExecutive Director (starting 11/24)FT$4,498$4,303$8,801

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
$343,923
Program Service Revenue
$1,263,474
Investment Income
$739
Other Revenue
$26,237
All Other Contributions
$343,923
Change in Net Assets
$-29,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,487
Salaries, Compensation, and Employee Benefits$772,594
Total Fundraising Expense$68,343
Grants and Similar Amounts Paid$23,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,073$63,874$31,937$626,884
Depreciation Depletion$241,001$28,354$14,177$283,532
Occupancy$176,991$20,822$10,411$208,224
Other Employee Benefits$53,381$8,444$4,222$66,047
Payroll Taxes$42,001$4,942$2,471$49,414
Conferences and Meetings$32,559--$32,559
Current Officers, Directors, Trustees, and Key Employees$30,249--$30,249
Insurance$24,752$2,912$1,456$29,120
Grants to Domestic Orgs$23,100--$23,100
Travel$7,115$7,115$1,582$15,812
Office Expenses$12,602$1,483$741$14,826
Other Expenses$13,954$14,505$820$14,505
Fees for Services Other-$11,276-$11,276
All Other Expenses$9,376$1,051$526$10,953
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$1,424,018$171,820$68,343$1,664,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$23,100
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
2025-10-02
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
57
Volunteers
10

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 10,065. Fundraising expenses 0. Total expenses 10,065. Consulting fees: program service expenses 0. Management and general expenses 1,211. Fundraising expenses 0. Total expenses 1,211.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 6,456. Management and general expenses 758. Fundraising expenses 380. Total expenses 7,594. Repairs and maintenance: program service expenses 2,477. Management and general expenses 293. Fundraising expenses 146. Total expenses 2,916. Youth program services: program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443.”

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 2021. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04942
IRS990/PayrollTaxesGrp/ProgramServicesAmt042001
IRS990/PayrollTaxesGrp/TotalAmt049414
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/RelatedOrExemptFuncIncomeAmt01244274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119200
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/ExpenseAmt023100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029134
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0941588
IRS990/PYOtherRevenueAmt029169
IRS990/PYProgramServiceRevenueAmt01158004
IRS990/PYRevenuesLessExpensesAmt0-203886
IRS990/PYSalariesCompEmpBnftPaidAmt0670637
IRS990/PYTotalExpensesAmt01641359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288660
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 18,207. 2023 AMOUNT: $ 22,374. 2024 AMOUNT: $ 22,349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01278180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06003473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012702
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt07808277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01622103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01578217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544306
IRS990ScheduleA/Total509Grp/TotalAmt07846422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01702679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07922054
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/BookValueAmt07101472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06350839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013452311
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 2021. 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/TotalBookValueLandBuildingsAmt07330675
IRS990ScheduleD/TotalLiabilityAmt074959
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023100
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 STREET
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 10,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,065. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211.

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,760,874
Liabilities
$74,959
Net assets
$7,685,915
Revenue
$1,634,373
Expenses
$1,664,181
Net income
-$29,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.07$7.69$1.63$1.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.92$1.69$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$1.57$1.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.15$7.83$1.54$1.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.01$7.86$1.48$1.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.22$1.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.97$1.19$1.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.79$1.30$0.49