2011-07-30T10:02:21-07:00 2010-12-31 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2010-01-01 581477833 The Foundation of Shalom Park FOUN 7049446700 5007 Providence Road Charlotte NC 28226 Steve Menaker 2011-07-30 Terry W Lancaster 7043721515 2010 2016-02-24 21:20:13Z 1718498 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. 26 25 38 10710 3806 1873974 664912 649612 668833 89283 260206 12910 10710 2625779 1604661 108574 355 0 558027 540489 0 173793 2272778 2421805 2939379 2962649 -313600 -1357988 37526800 36248498 1208811 692887 36317989 35555611 To own, operate, maintain, renovate and construct the properties & facilities of Shalom Park on behalf of the Jewish community. false false 2606894 Provides facilities for the religious, educational, and recreational benefit of members of the Jewish community and other local residents. 2606894 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 true true false false true false false false false false true 19 0 true 38 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 26 25 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 Todd Gorelick 0.00 X 0 0 0 Stuart Breidbart 0.00 X 0 0 0 Steve Menaker 0.00 X X 0 0 0 Scott Menaker 0.00 X 0 0 0 Sam Bernstein 0.00 X 0 0 0 Roni Fishkin 0.00 X 0 0 0 Rick Glaser 0.00 X 0 0 0 Michael Koss 0.00 X 0 0 0 Linda Siegel 0.00 X 0 0 0 Leon Levine 0.00 X 0 0 0 Ken Golder 0.00 X 0 0 0 Judy August 0.00 X 0 0 0 Jonathan Howard 0.00 X 0 0 0 Jeff Gorelick 0.00 X X 0 0 0 Howard Levine 0.00 X 0 0 0 Harry Lerner 0.00 X 0 0 0 Hal Levinson 0.00 X 0 0 0 Eric Sklut 0.00 X X 0 0 0 Eliot Rosen 45.00 X X 91884 0 8424 Daniel Levine 0.00 X 0 0 0 Carter Meiselman 0.00 X X 0 0 0 Bill Gorelick 0.00 X 0 0 0 Barry Bobrow 0.00 X 0 0 0 Alan Kronovet 0.00 X 0 0 0 Alan Blumenthal 0.00 X X 0 0 0 Adam Foodman 0.00 X 0 0 0 91884 8424 0 false false false 0 664912 64150 664912 Rental Income 668099 668099 Other 734 734 668833 109454 109454 0 0 10710 10710 10710 10710 253879 10710 113837 140042 10710 150752 150752 0 0 0 0 1604661 668833 10710 260206 355 355 0 0 0 100308 90268 4022 6018 0 389761 350746 15629 23386 0 0 50420 45373 2022 3025 0 0 0 0 0 65745 65745 0 0 0 0 0 0 0 0 0 17619 15855 707 1057 0 1661737 1495397 66636 99704 108898 97997 4367 6534 Utilities 86629 77957 3474 5198 Security 109187 98257 4379 6551 Repairs & maintenance 250057 225026 10027 15004 Bad debts 51102 45987 2049 3066 Administrative expenses 43216 38890 1733 2593 27615 24786 1172 1657 2962649 2606894 181962 173793 0 480483 790217 1336933 554873 142143 121441 0 0 0 0 37093 29170 42091097 15127112 28404909 26963985 0 0 0 0 7125239 7788812 37526800 36248498 27732 37721 26079 136026 1155000 519140 1208811 692887 X 29341020 28397363 885948 1067227 6091021 6091021 36317989 35555611 37526800 36248498 X -1357988 595610 X false true true X false false X 792159 1878061 2326592 1765400 664912 7427124 0 0 792159 1878061 2326592 1765400 664912 7427124 4095582 3331542 205970 227241 140336 123303 109454 806304 13800 12910 10710 37420 0 8270848 2907042 0.40280 0.44870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64150 846454 X X false 6352935 843802 188134 66245 6942358 5183986 1226267 57318 6352935 7168579 380500 -1942763 360000 62330 5183986 0.01000 0.99000 true false false 895242 895242 36279152 10210409 26068743 4916703 4916703 26963985 Collections of Art 846454 7788812 1604661 2962649 -1357988 595610 595610 -762378 2134526 595610 595610 1538916 65745 65745 1604661 2896904 2896904 65745 65745 2962649 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, 2010. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. General operating expenses. X 1 64150 FMV false false false 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 10710 418139 The Foundation of Shalom Park false false false false false false false false false false false false false false false false false false