Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2020 • EIN 84-1652923

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.SHALOMINSTITUTE.COM

View Organization Page

34342 Mulholland HighwayMalibu, CA 90265

(818) 889-5500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$200,217

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,971,077

Up $550,324 (+4.1%) from 2019

Net Assets

Down

$11,942,017

Down $541,356 (-4.3%) from 2019

Liabilities

Up

$2,029,060

Up $1,091,680 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$1,996,265

Down $8,836,415 (-82%) from 2019

Expenses

Down

$2,560,050

Down $2,745,760 (-52%) from 2019

Net Income

Down

-$563,785

Down $6,090,655 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $1,454,086Liabilities 2010: $337,321Net Assets 2010: $1,116,7652010Assets 2011: $2,167,350Liabilities 2011: $392,174Net Assets 2011: $1,775,1762011Assets 2012: $2,133,998Liabilities 2012: $428,439Net Assets 2012: $1,705,5592012Assets 2013: $2,271,530Liabilities 2013: $425,378Net Assets 2013: $1,846,1522013Assets 2014: $2,596,598Liabilities 2014: $660,955Net Assets 2014: $1,935,6432014Assets 2015: $8,962,152Liabilities 2015: $881,222Net Assets 2015: $8,080,9302015Assets 2016: $9,191,844Liabilities 2016: $1,018,218Net Assets 2016: $8,173,6262016Assets 2017: $9,605,347Liabilities 2017: $1,277,636Net Assets 2017: $8,327,7112017Assets 2018: $6,974,285Liabilities 2018: $1,123,635Net Assets 2018: $5,850,6502018Assets 2019: $13,420,753Liabilities 2019: $937,380Net Assets 2019: $12,483,3732019Assets 2020: $13,971,077Liabilities 2020: $2,029,060Net Assets 2020: $11,942,0172020Assets 2021: $15,030,058Liabilities 2021: $3,289,144Net Assets 2021: $11,740,9142021Assets 2022: $38,728,420Liabilities 2022: $1,849,572Net Assets 2022: $36,878,8482022Assets 2023: $39,475,717Liabilities 2023: $1,688,488Net Assets 2023: $37,787,2292023Assets 2024: $41,063,614Liabilities 2024: $2,347,151Net Assets 2024: $38,716,4632024

Highlighted filing

2020

Assets$13,971,077
Liabilities$2,029,060
Net Assets$11,942,017
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,935,5622010Expenses 2011: $3,069,5582011Revenue 2012: $3,016,939Expenses 2012: $3,086,556Net Income 2012: -$69,6172012Revenue 2013: $3,639,658Expenses 2013: $3,499,065Net Income 2013: $140,5932013Revenue 2014: $4,036,704Expenses 2014: $3,947,213Net Income 2014: $89,4912014Revenue 2015: $10,137,847Expenses 2015: $4,041,606Net Income 2015: $6,096,2412015Revenue 2016: $4,311,575Expenses 2016: $4,226,877Net Income 2016: $84,6982016Revenue 2017: $4,457,260Expenses 2017: $4,403,061Net Income 2017: $54,1992017Revenue 2018: $4,774,587Expenses 2018: $6,853,466Net Income 2018: -$2,078,8792018Revenue 2019: $10,832,680Expenses 2019: $5,305,810Net Income 2019: $5,526,8702019Revenue 2020: $1,996,265Expenses 2020: $2,560,050Net Income 2020: -$563,7852020Revenue 2021: $4,928,514Expenses 2021: $5,107,188Net Income 2021: -$178,6742021Revenue 2022: $31,238,890Expenses 2022: $6,100,956Net Income 2022: $25,137,9342022Revenue 2023: $7,877,161Expenses 2023: $6,968,780Net Income 2023: $908,3812023Revenue 2024: $8,996,237Expenses 2024: $8,067,003Net Income 2024: $929,2342024

Highlighted filing

2020

Revenue$1,996,265
Expenses$2,560,050
Net Income-$563,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,958,837
Mission and Program Overview

Mission

The purpose of the shalom institute camp and conference center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the jewish identity of its jewish members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,433,878$8,530,366▲ $1,096,488
Investments in Publicly Traded Securities$5,499,015$4,558,497▼ $940,518
Accounts Receivable$128,194$345,722▲ $217,528
Cash and Non-Interest-Bearing Accounts$71,046$310,945▲ $239,899
Prepaid Expenses and Deferred Charges$38,620$35,547▼ $3,073
Total Assets$13,420,753$13,971,077▲ $550,324
Other Assets Total$250,000$190,000▼ $60,000
Liabilities
Unsecured Notes Loans Payable$77,087$1,029,161▲ $952,074
Accounts Payable and Accrued Expenses$398,850$699,359▲ $300,509
Deferred Revenue$461,443$300,540▼ $160,903
Total Liabilities$937,380$2,029,060▲ $1,091,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,483,373$11,509,687▼ $973,686
Net Assets With Donor Restrictions-$432,330-
Total Net Assets Fund Balance$12,483,373$11,942,017▼ $541,356
Total Liabilities and Net Assets / Fund Balance$13,420,753$13,971,077▲ $550,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,737,500-$6,737,500
Other Land Buildings$1,215,583-$1,215,583
Equipment$376,582$173,670$550,252
Buildings$200,701$76,387$277,088
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KaplanExecutive DirectorFT$90,000$110,217$200,217
Joel CharnickAssociate Executive DirectorFT$100,360$19,262$119,622

Board Members and Trustees

NameTitle
Larry CohenPresident
David ThorpeVice-president (outgoing)
Adam WeissDirector
Andrea SpatzDirector
Ari MossDirector
Clive SegilDirector
David SpeiserDirector
Fran JaffeDirector
Gayle GoldmanDirector
Jacob KnobelDirector
Jacques SorianoDirector
Kimberly SchwarzDirector
Mick HorwitzDirector
Rodney FreemanDirector
Sol LipmanDirector
Steven DunstDirector
Susan KushnerDirector
Sylvia Martin StoneDirector
Ernest TepmanDirector (outgoing)
Arthur VeritySecretary
Gil BreakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,650
Program Service Revenue
$94,120
Investment Income
$154,495
Other Revenue
$0
All Other Contributions
$1,747,650
Change in Net Assets
$-563,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,223
Total Revenue per Audited Statements
$2,018,488
Total Revenue per Form 990
$1,996,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,539
Other Expenses$902,511
Total Fundraising Expense$91,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,168$239,057$48,666$1,150,891
Current Officers, Directors, Trustees, and Key Employees$150,163$40,043$10,011$200,217
Occupancy$136,951$23,489$5,296$165,736
Depreciation Depletion$138,954$21,418-$160,372
Other Employee Benefits$112,769$30,072$7,518$150,359
Fees for Services Other$66,104$54,233$590$120,927
Payroll Taxes$74,668$19,912$4,978$99,558
Office Expenses$52,136$35,647$4,123$91,906
Fees for Services Accounting$44,161$36,231$395$80,787
Pension Plan Contributions$42,385$11,303$2,826$56,514
Insurance$39,380$10,711$2,415$52,506
Other Expenses$36,740$21,067$2,191$36,740
All Other Expenses$9,034$9,391$1,588$20,013
Travel$9,650$3,814-$13,464
Advertising$5,647$1,496$1,273$8,416
Interest-$1,217-$1,217
Information Technology$559$559-$1,118
Conferences and Meetings$835$227$51$1,113
Fees for Services Legal$166$137$1$304
Total Functional Expenses$1,908,104$560,024$91,922$2,560,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,560,050
Expenses per Audited Statements$2,559,844
Total Expenses per Audited Statements$2,559,844
Expenses Not Reported on Financial Statements$206
Other Expense Adjustments$206
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the draft of the form 990 is given to the executive director to review and he provides it to board members to provide comments before it is finalized.”

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

“Officers, directors, and board members are asked annually about conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Officers of the board of directors review the compensation of the executive director. The executive director determines the compensation of his staff, but the amounts are confirmed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available at the organization's office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Institute
EIN
84-1652923
Phone
8188895500
Address
34342 MULHOLLAND HIGHWAY, MALIBU, CA 90265

Signing Officer

Name
William Kaplan
Title
Executive Director
Phone
8188895500
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cohen
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
130
Volunteers
22

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at december 31, 2020. The organization's federal and state income tax returns prior to fiscal years 2017 and 2016, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other income (debit) included on the statement of functional expenses -206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income (debit) included on the statement of functional expenses 206.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699359
IRS990/AccountsReceivableGrp/BOYAmt0128194
IRS990/AccountsReceivableGrp/EOYAmt0345722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SHALOM INSTITUTE CAMP AND CONFERENCE CENTER IS TO PROVIDE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY AND TO STRENGTHEN THE JEWISH IDENTITY OF ITS JEWISH MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt01273
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01496
IRS990/AdvertisingGrp/ProgramServicesAmt05647
IRS990/AdvertisingGrp/TotalAmt08416
IRS990/AllOtherContributionsAmt01747650
IRS990/AllOtherExpensesGrp/FundraisingAmt01588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09034
IRS990/AllOtherExpensesGrp/TotalAmt020013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08188895500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034342 MULHOLLAND HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071046
IRS990/CashNonInterestBearingGrp/EOYAmt0310945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0835
IRS990/ConferencesMeetingsGrp/TotalAmt01113
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01747650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154495
IRS990/CYOtherExpensesAmt0902511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094120
IRS990/CYRevenuesLessExpensesAmt0-563785
IRS990/CYSalariesCompEmpBnftPaidAmt01657539
IRS990/CYTotalExpensesAmt02560050
IRS990/CYTotalFundraisingExpenseAmt091922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01996265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0461443
IRS990/DeferredRevenueGrp/EOYAmt0300540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138954
IRS990/DepreciationDepletionGrp/TotalAmt0160372
IRS990/Desc0SHALOM INSTITUTE CAMP AND CONFERENCE CENTER PROVIDES JEWISH LIVING EXPERIENCES, PERSONAL AND SOCIAL GROWTH, SKILLS DEVELOPMENT, JEWISH VALUES DEVELOPMENT AND AN APPRECIATION FOR LIFE AND THE ENVIRONMENT. EVERY SUMMER CHILDREN ENTERING THE 3RD THROUGH 12TH GRADES ENJOY CAMP JCA SHALOM, THE SHALOM INSTITUTE CAMP AND CONFERENCE CENTER'S CAMPING PROGRAM. CAMP JCA SHALOM OFFERS THREE ONE-WEEK SESSIONS FOR CHILDREN ENTERING GRADES 3-5, TWO TWO-WEEK SESSIONS FOR CAMPERS ENTERING THE 3RD AND 4TH GRADES, ONE TWO-WEEK AND TWO THREE-WEEK SESSIONS FOR CHILDREN ENTERING THE 5TH THROUGH 11TH GRADES, FIVE ONE-WEEK SPECIAL TRIPS FOR CAMPERS ENTERING GRADES 9-11, AND A SPECIAL COUNSELOR-IN-TRAINING PROGRAM FOR THOSE ENTERING THE 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0432330
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01908104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0395
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036231
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044161
IRS990/FeesForServicesAccountingGrp/TotalAmt080787
IRS990/FeesForServicesLegalGrp/FundraisingAmt01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0166
IRS990/FeesForServicesLegalGrp/TotalAmt0304
IRS990/FeesForServicesOtherGrp/FundraisingAmt0590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066104
IRS990/FeesForServicesOtherGrp/TotalAmt0120927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21108503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219262
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA SPATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ARI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIVE SEGIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SPEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNEST TEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL BREAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB KNOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUES SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICK HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SOL LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm18SYLVIA MARTIN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOEL CHARNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0154495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01117067
IRS990/GrossReceiptsAmt02958837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0559
IRS990/InformationTechnologyGrp/ProgramServicesAmt0559
IRS990/InformationTechnologyGrp/TotalAmt01118
IRS990/InsuranceGrp/FundraisingAmt02415
IRS990/InsuranceGrp/ManagementAndGeneralAmt010711
IRS990/InsuranceGrp/ProgramServicesAmt039380
IRS990/InsuranceGrp/TotalAmt052506
IRS990/InterestGrp/ManagementAndGeneralAmt01217
IRS990/InterestGrp/TotalAmt01217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05499015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04558497
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07433878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08530366
IRS990/LandBldgEquipCostOrOtherBssAmt08780423
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0962572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SHALOM INSTITUTE CAMP AND CONFERENCE CENTER IS TO PROVIDE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY AND TO STRENGTHEN THE JEWISH IDENTITY OF ITS JEWISH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012483373
IRS990/NetAssetsOrFundBalancesEOYAmt011942017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012483373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011509687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05296
IRS990/OccupancyGrp/ManagementAndGeneralAmt023489
IRS990/OccupancyGrp/ProgramServicesAmt0136951
IRS990/OccupancyGrp/TotalAmt0165736
IRS990/OfficeExpensesGrp/FundraisingAmt04123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035647
IRS990/OfficeExpensesGrp/ProgramServicesAmt052136
IRS990/OfficeExpensesGrp/TotalAmt091906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0190000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150359
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT/OVERHEAD
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021067
IRS990/OtherExpensesGrp/ProgramServicesAmt032795
IRS990/OtherExpensesGrp/ProgramServicesAmt150202
IRS990/OtherExpensesGrp/ProgramServicesAmt241637
IRS990/OtherExpensesGrp/ProgramServicesAmt336740
IRS990/OtherExpensesGrp/TotalAmt053862
IRS990/OtherExpensesGrp/TotalAmt150202
IRS990/OtherExpensesGrp/TotalAmt243828
IRS990/OtherExpensesGrp/TotalAmt336740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019912
IRS990/PayrollTaxesGrp/ProgramServicesAmt074668
IRS990/PayrollTaxesGrp/TotalAmt099558
IRS990/PensionPlanContributionsGrp/FundraisingAmt02826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042385
IRS990/PensionPlanContributionsGrp/TotalAmt056514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035547
IRS990/PrincipalOfficerNm0LARRY COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02722072
IRS990/PYOtherRevenueAmt06978184
IRS990/PYProgramServiceRevenueAmt02182070
IRS990/PYRevenuesLessExpensesAmt05526870
IRS990/PYSalariesCompEmpBnftPaidAmt02219738
IRS990/PYTotalExpensesAmt05305810
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,971,077
Liabilities
$2,029,060
Net assets
$11,942,017
Revenue
$1,996,265
Expenses
$2,560,050
Net income
-$563,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.35$38.7$9.00$8.07$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.69$37.8$7.88$6.97$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.85$36.9$31.2$6.10$25.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.29$11.7$4.93$5.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.03$11.9$2.00$2.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.94$12.5$10.8$5.31$5.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.12$5.85$4.77$6.85$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.28$8.33$4.46$4.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.02$8.17$4.31$4.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.88$8.08$10.1$4.04$6.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.04$3.95$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.85$3.64$3.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.43$1.71$3.02$3.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.12$2.94