2012-08-02T14:13:33-07:00 2011-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2011-01-01 581477833 The Foundation of Shalom Park FOUN 7049446700 5007 Providence Road Charlotte NC 28226 Ken Golder 2012-08-02 true Terry W Lancaster 7043721515 2011 2016-02-24 21:20:13Z 1531105 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 12419 664912 686293 668833 648619 260206 183774 10710 12419 1604661 1531105 355 0 0 540489 604137 0 173037 2421805 2351347 2962649 2955484 -1357988 -1424379 36257238 34367168 692887 569491 35564351 33797677 To own, operate, maintain, renovate and construct the properties & facilities of Shalom Park on behalf of the Jewish community. false false 2595558 Provides facilities for the religious, educational, and recreational benefit of members of the Jewish community and other local residents. 2595558 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 22 0 true 35 true true true false false false false false false false false false 0 false false false false false false false false false false false X 27 26 false false false false false false false true true false false false true false false false false false true false false false NC X Karen A Roode Acct Manager 7049446841 5007 Providence Road Charlotte NC 28226 Daniel Levine 0.00 X 0 0 0 Alan Kronovet 0.00 X 0 0 0 Michael Koss 0.00 X 0 0 0 Ken Golder 0.00 X X 0 0 0 Rick Glaser 0.00 X 0 0 0 Adam Foodman 0.00 X 0 0 0 Eric Sklut 0.00 X 0 0 0 Linda Siegel 0.00 X X 0 0 0 Eliot Rosen 32.00 X X 82019 0 8777 Steve Menaker 0.00 X X 0 0 0 Scott Menaker 0.00 X 0 0 0 Larry Schwartz 0.00 X 0 0 0 Hal Levinson 0.00 X 0 0 0 Leon Levine 0.00 X 0 0 0 Howard Levine 0.00 X 0 0 0 Harry Lerner 0.00 X 0 0 0 Jonathan Howard 0.00 X 0 0 0 Todd Gorelick 0.00 X 0 0 0 Jeff Gorelick 0.00 X X 0 0 0 Bill Gorelick 0.00 X 0 0 0 Steve Cohen 0.00 X 0 0 0 Roni Fishkin 0.00 X 0 0 0 Stuart Breidbart 0.00 X 0 0 0 Alan Blumenthal 0.00 X X 0 0 0 Sam Bernstein 0.00 X 0 0 0 Judy August 0.00 X 0 0 0 Barry Bobrow 0.00 X 0 0 0 82019 8777 0 false false false 0 686293 686293 Rental Income 643585 643585 Other 5034 5034 648619 92599 92599 0 0 12419 12419 12419 12419 80962 10213 80962 10213 91175 91175 0 0 0 0 1531105 648619 12419 183774 0 0 0 0 82019 73817 3281 4921 0 522118 469906 20885 31327 0 0 0 0 0 0 0 0 71531 71531 0 0 0 0 0 0 0 0 0 5757 5181 230 346 0 1619901 1457911 64796 97194 101686 91517 4068 6101 Utilities 84171 75754 3367 5050 Security 113269 101942 4531 6796 Repairs & maintenance 242387 218148 9696 14543 Bad debts 28102 25292 1124 1686 Administrative expenses 53941 48547 2158 3236 30602 27543 1222 1837 2955484 2595558 186889 173037 0 790217 895507 554873 193165 121441 76687 0 0 0 0 37910 19544 42313459 16745543 26963985 25567916 0 0 0 0 7788812 7614349 36257238 34367168 37721 114113 136026 133345 519140 322033 692887 569491 X 28406103 26927705 1067227 778951 6091021 6091021 35564351 33797677 36257238 34367168 X -1424379 -342295 X false true true X false false X 1878061 2326592 1765400 664912 686293 7321258 0 0 1878061 2326592 1765400 664912 686293 7321258 3000775 4320483 227241 140336 123303 109454 92599 692933 13800 12910 10710 37420 0 8051611 3103918 0.53660 0.40280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856454 X X false 6942358 250000 -168734 194346 71383 6757895 6352935 843802 188134 66245 6942358 5183986 1226267 57318 6352935 0.01000 0.99000 true false false 895242 895242 36421406 11748732 24672674 4996811 4996811 25567916 Collections of Art 856454 7614349 1531105 2955484 -1424379 -342295 -342295 -1766674 1117279 -342295 -342295 1459574 71531 71531 1531105 2883953 2883953 71531 71531 2955484 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, 2011. 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 11 Form 990, Part VI, Line 11: 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 12419 393794 The Foundation of Shalom Park false false false false false false false false false false false false false false false false false false