Adrienne Shelly Foundation Inc

  • New York, NY
  • Tax exemption issued: June 2007
  • EIN: 20-8311634

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,125
Expenses
$74,641
Net Income
-$67,516
Net Assets
$467,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,000
98.2%
Investment Income $0
Bond Proceeds $125
1.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $474,252
Total Liabilities $7,050
Net Assets $467,202
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ostroy (Bd Mbr) $39,600 $0 $0
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
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Document Links

990
Filed on Feb. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,174
Expenses
$78,846
Net Income
-$76,672
Net Assets
$534,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,978
91.0%
Investment Income $196
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,409
Total Liabilities $3,375
Net Assets $534,034
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ostroy (Bd Mbr) $39,600 $0 $0
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
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Document Links

990
Filed on Jan. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,591
Expenses
$89,466
Net Income
$43,125
Net Assets
$610,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,178
99.7%
Investment Income $413
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,556
Total Liabilities $9,850
Net Assets $610,706
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ostroy (Bd Mbr) $39,600 $0 $0
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,078
Expenses
$119,633
Net Income
-$88,555
Net Assets
$557,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,593
98.4%
Program Services $0
Investment Income $485
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,287
Total Liabilities $6,624
Net Assets $557,663
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ostroy (Bd Mbr) $39,600 $0 $0
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
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Document Links

990
Filed on April 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,655
Expenses
$47,757
Net Income
-$22,102
Net Assets
$646,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,170
98.1%
Program Services $0
Investment Income $485
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,842
Total Liabilities $3,624
Net Assets $646,218
Compensation
Key Employees and Officers Compensation Related Other
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
Andrew Ostroy (Bd Mbr) $0 $0 $0
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990
Filed on Feb. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,603
Expenses
$50,038
Net Income
-$15,435
Net Assets
$668,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,297
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,306
96.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $680,444
Total Liabilities $12,124
Net Assets $668,320

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,393
Expenses
$44,714
Net Income
-$15,321
Net Assets
$683,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,647
97.5%
Investment Income $746
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $691,879
Total Liabilities $8,124
Net Assets $683,755

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,469
Expenses
$46,158
Net Income
$136,311
Net Assets
$699,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,542
99.5%
Investment Income $927
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $704,334
Total Liabilities $5,258
Net Assets $699,076

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,903
Expenses
$52,625
Net Income
$51,278
Net Assets
$645,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,503
25.5%
Investment Income $812
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,588
73.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,115
Total Liabilities $9,742
Net Assets $645,373
Compensation
Key Employees and Officers Compensation Related Other
Daniel Katcher (Bd Mbr) $0 $0 $0
Elizabeth Benjamin (Bd Mbr) $0 $0 $0
Michelle Byrd (Bd Mbr) $0 $0 $0
Andrew Ostroy (Bd Mbr) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,536
Expenses
$62,577
Net Income
$75,959
Net Assets
$594,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,095
13.1%
Investment Income $1,082
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,359
86.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,375
Total Liabilities $9,279
Net Assets $594,096

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,837
Expenses
$49,947
Net Income
$85,890
Net Assets
$518,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,843
21.2%
Investment Income $0
Bond Proceeds $886
0.7%
Royalties $0
Rental Property Income $0
Net Fundraising $106,108
78.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $533,387
Total Liabilities $15,250
Net Assets $518,137

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,408
Expenses
$42,314
Net Income
$44,094
Net Assets
$432,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,820
18.3%
Investment Income $0
Bond Proceeds $697
0.8%
Royalties $0
Rental Property Income $0
Net Fundraising $69,891
80.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,872
Total Liabilities $8,625
Net Assets $432,247

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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