2013-07-17T09:50:09-07:00 2012-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2012-01-01 581477833 The Foundation of Shalom Park FOUN 7049446841 5007 Providence Road Charlotte NC 28226 Steve Menaker 2013-07-17 true Terry W Lancaster P00096087 7043721515 2012 2016-02-24 21:20:13Z 1235431 false false X N/A X 1980 NC To own, operate, maintain, renovate and construct the properties & facilities of Shalom Park on behalf of the Jewish community. 27 26 35 13751 290 686293 382523 648619 691788 183774 147369 12419 13751 1531105 1235431 0 0 604137 596187 0 168266 2351347 2289759 2955484 2885946 -1424379 -1650515 34367168 33354794 569491 515652 33797677 32839142 To own, operate, maintain, renovate and construct the properties & facilities of Shalom Park on behalf of the Jewish community. false false 2523997 Provides facilities for the religious, educational, and recreational benefit of members of the Jewish community and other local residents. 2523997 true true false false false false false true false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 20 0 true 35 true true false false false false false false 0 false false false false false false false false false false X 27 26 false false false false false false false true true false false true false false false false false true false false NC X Karen A Roode Acct Manager 7049446841 5007 Providence Road Charlotte NC 28226 Daniel Levine 0.00 0.00 X 0 0 0 Alan Kronovet 0.00 0.00 X 0 0 0 Michael Koss 0.00 0.00 X 0 0 0 Ken Golder 0.00 0.00 X X 0 0 0 Rick Glaser 0.00 0.00 X 0 0 0 Adam Foodman 0.00 0.00 X 0 0 0 Eric Sklut 0.00 0.00 X 0 0 0 Linda Siegel 0.00 0.00 X X 0 0 0 Eliot Rosen 32.00 0.00 X X 87135 0 7505 Steve Menaker 0.00 0.00 X X 0 0 0 Scott Menaker 0.00 0.00 X 0 0 0 David Van Glish 0.00 0.00 X 0 0 0 Michael Baumstein 0.00 0.00 X 0 0 0 Leon Levine 0.00 0.00 X 0 0 0 Howard Levine 0.00 0.00 X 0 0 0 Harry Lerner 0.00 0.00 X 0 0 0 Jonathan Howard 0.00 0.00 X 0 0 0 Todd Gorelick 0.00 0.00 X 0 0 0 Jeff Gorelick 0.00 0.00 X X 0 0 0 Bill Gorelick 0.00 0.00 X 0 0 0 Steve Cohen 0.00 0.00 X 0 0 0 Roni Fishkin 0.00 0.00 X 0 0 0 Stuart Breidbart 0.00 0.00 X 0 0 0 Alan Blumenthal 0.00 0.00 X X 0 0 0 Sam Bernstein 0.00 0.00 X 0 0 0 Judy August 0.00 0.00 X 0 0 0 Barry Bobrow 0.00 0.00 X 0 0 0 87135 7505 0 false false false 0 382523 382523 Rental Income 691756 691756 Other 32 32 691788 63298 63298 0 0 13751 13751 13751 13751 84071 84071 84071 84071 0 0 0 0 1235431 775859 13751 63298 0 0 0 0 87135 78422 3485 5228 0 509052 458147 20362 30543 0 0 0 0 0 0 0 0 81505 81505 0 0 0 0 0 0 0 0 0 5646 5081 226 339 0 1518448 1366603 60738 91107 107671 96904 4307 6460 Administrative expenses 61673 55506 2467 3700 Utilities 104037 93633 4162 6242 Security 121361 109225 4854 7282 Repairs & maintenance 246760 222084 9870 14806 42658 38392 1707 2559 2885946 2523997 193683 168266 0 895507 847447 193165 103429 76687 55608 0 0 0 0 19544 30158 42442832 18261939 25567916 24180893 0 0 0 0 7614349 8137259 34367168 33354794 114113 63491 133345 138025 322033 314136 569491 515652 X 26927705 25778053 778951 517039 6091021 6544050 33797677 32839142 34367168 33354794 -1650515 691980 X false true X true false X 2326592 1765400 664912 686293 382523 5825720 0 0 2326592 1765400 664912 686293 382523 5825720 2261686 3564034 140336 123303 109454 92599 63298 528990 13800 12910 10710 37420 0 6392130 3266048 0.55760 0.53660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856454 X X false 6757895 80000 825415 301000 81505 7280805 6942358 250000 -168734 194346 71383 6757895 6352935 843802 188134 66245 6942358 5183986 1226267 57318 6352935 380500 -1942763 360000 62330 5183986 5183986 0.01000 0.99000 true false false 895242 895242 36457202 13171551 23285651 5090388 5090388 24180893 Collections of Art 856454 8137259 X 1845906 691980 691980 1153926 81505 81505 1235431 2804441 2804441 81505 81505 2885946 Part X Part X : FIN48 Footnote Generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2012. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. General operating expenses. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Finance committee determines compensation of the Executive Director Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Accounting Manager reviews the 990 before it is filed and it is emailed to the board members for their review. 801 Jefferson LLC 5007 Providence Road Charlotte NC 28226 263229923 Residential rentals NC 13751 360226 The Foundation of Shalom Park false false false false false false false false false false false false false false false false false false false