Shelter Rock Foundation Inc

New York, NY
Tax-exempt since June 1945
EIN: 13-6065516

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$29.2k (2024)

Expenses

$7.22k (2024)

Total Assets

$164k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$29,211

Expenses

$7,220

Net Income

$21,991

Net Assets

$163,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,276	14.6%
Dividends	$1,763	6.0%
Sales of Assets	$23,172	79.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,175	71.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$163,523
Total Liabilities	$0
Net Assets	$163,523

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Maki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Nov. 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$38,770

Expenses

$19,557

Net Income

$19,213

Net Assets

$141,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$704	1.8%
Dividends	$3,377	8.7%
Sales of Assets	$34,689	89.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,775	70.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$141,532
Total Liabilities	$0
Net Assets	$141,532

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Maki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Nov. 28, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$2,957

Expenses

$7,461

Net Income

-$4,504

Net Assets

$122,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	1.4%
Dividends	$2,916	98.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,596	34.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$122,319
Total Liabilities	$0
Net Assets	$122,319

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Maki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Feb. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$9,235

Expenses

$37,387

Net Income

-$28,152

Net Assets

$126,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$3,439	37.2%
Sales of Assets	$5,795	62.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,692	92.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$126,823
Total Liabilities	$1
Net Assets	$126,822

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Maki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Dec. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$1,769

Expenses

$8,259

Net Income

-$6,490

Net Assets

$154,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$879	49.7%
Dividends	$3,419	> 100%
Sales of Assets	$0
Other Income	-$6

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,085	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$154,975
Total Liabilities	$1
Net Assets	$154,974

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Feb. 26, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Revenue

-$9,876

Expenses

$5,676

Net Income

-$15,552

Net Assets

$161,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,339
Dividends	$2,893
Sales of Assets	-$14,119
Other Income	$11

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,550	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$161,465
Total Liabilities	$0
Net Assets	$161,465

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (President)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Dec. 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$3,010

Expenses

$8,524

Net Income

-$5,514

Net Assets

$177,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$624	20.7%
Dividends	$3,398	> 100%
Sales of Assets	-$1,141
Other Income	$129	4.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,375	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$177,017
Total Liabilities	$0
Net Assets	$177,017

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (Vice Pres)	$0	$0
Brian J Gloznek (Secy/Treas)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on Jan. 23, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$4,665

Expenses

$5,662

Net Income

-$997

Net Assets

$182,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$70	1.5%
Dividends	$3,963	85.0%
Sales of Assets	$534	11.4%
Other Income	$98	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,788	49.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$182,531
Total Liabilities	$0
Net Assets	$182,531

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (Vice Pres)	$0	$0
Brian J Gloznek (Secy/Treas)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$5,468

Expenses

$31,878

Net Income

-$26,410

Net Assets

$183,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.3%
Dividends	$3,997	73.1%
Sales of Assets	$1,400	25.6%
Other Income	$55	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,470	70.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$183,528
Total Liabilities	$0
Net Assets	$183,528

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (Vice Pres)	$0	$0
Brian J Gloznek (Secy/Treas)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Revenue

$4,117

Expenses

$993

Net Income

$3,124

Net Assets

$209,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.4%
Dividends	$4,130	> 100%
Sales of Assets	$0
Other Income	$143	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$209,938
Total Liabilities	$0
Net Assets	$209,938

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$22,289

Expenses

$15,078

Net Income

$7,211

Net Assets

$206,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,970	22.3%
Sales of Assets	$17,319	77.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,817	78.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$206,814
Total Liabilities	$0
Net Assets	$206,814

Compensation

Key Employees and Officers	Compensation	Other
Robin Becker Macki (Vice Pres)	$0	$0
Michael T Incantalupo (Secy/Treas)	$0	$0
Lynn Stralem (Director)	$0	$0

990-PF

Filed on March 24, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$11,216

Expenses

$12,900

Net Income

-$1,684

Net Assets

$199,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,635	50.2%
Sales of Assets	$5,581	49.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,919	76.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$199,603
Total Liabilities	$0
Net Assets	$199,603

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$12,907

Expenses

$19,952

Net Income

-$7,045

Net Assets

$201,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,817	21.8%
Sales of Assets	$10,090	78.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,471	77.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$201,287
Total Liabilities	$1
Net Assets	$201,286

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Shelter Rock Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $29.2k (2024)

Expenses $7.22k (2024)

Total Assets $164k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Revenue

$29.2k (2024)

Expenses

$7.22k (2024)

Total Assets

$164k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002