SHARSHERET INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHARSHERET INC (EIN 13-4198529)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-09
- IRS object ID
- 201303169349300945
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-09T19:28:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134198529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARSHERET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 2018332341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1086 TEANECK ROAD NO 3A | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCHELLE SHORETZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2018332341 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROCHELLE SHORETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1086 TEANECK ROAD NO 3A | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1913376 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHARSHERET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SHARSHERET IS A NATIONAL BREAST CANCER SUPPORT AND EDUCATION ORGANIZATION. SEE SCHEDULE OSHARSHERET IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION SUPPORTING YOUNG WOMEN AND THEIR FAMILIES, OF ALL JEWISH BACKGROUNDS, FACING BREAST CANCER. OUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENERIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET, INC.'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1381361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1862156 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13942 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -50333 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1344970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1846160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 801665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 906554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7818 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 437687 | OtherExpensePriorYear |
| Other Expenses Current Year | 476795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1247170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1383349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 462811 | RevenuesLessExpensesCY |
| Total Assets BOY | 1891595 | TotalAssetsBOY |
| Total Assets EOY | 2537967 | TotalAssetsEOY |
| Total Liabilities BOY | 431916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 589551 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1459679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1948416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHARSHERET IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION FOR YOUNG JEWISH WOMEN AND THEIR FAMILIES FACING BREAST CANCER. OUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN, OF ALL BACKGROUNDS, DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENETIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET, INC.'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 428230 | Expense |
| Description | EDUCATION AND OUTREACH PROGRAMS: HEALTH CARE SYMPOSIA PRESENTED THROUGH TELECONFERENCES, WEBINARS, AND LIVE EVENTS ADDRESSING ISSUES UNIQUE TO YOUNGER WOMEN AND WOMEN FACING BREAST CANCER AND OVARIAN CANCER. SHARSHERET ON CAMPUS, OUTREACH AND EDUCATION EVENTS AND PROGRAMS FOR STUDENTS ON COLLEGE CAMPUSES. SHARSHERET EDUCATIONAL RESOURCE BOOKLET SERIES, FEATURING SEVEN CULTURALLY RELEVANT PUBLICATIONS FOR JEWISH WOMEN, THEIR FAMILIES, AND HEALTH CARE PROFESSIONALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 729154 | Expense |
| Description | SUPPORT PROGRAMS AND SERVICES:NATIONAL PEER SUPPORT NETWORK - CONNECTING WOMEN NEWLY DIAGNOSED OR AT HIGH RISK OF DEVELOPING BREAST CANCER OR OVARIAN CANCER ONE-ON-ONE WITH OTHERS WHO SHARE SIMILAR DIAGNOSES AND EXPERIENCES.EMBRACE - SUPPORTING WOMEN LIVING WITH ADVANCED BREAST CANCER OR RECURRENT OVARIAN CANCER, FEATURING MONTHLY TELEPHONE SUPPORT GROUPS AND A MONTHLY TELECONFERENCE SERIES FEATURING MEDICAL EXPERTS AND PROFESSIONALS. GENETICS FOR LIFE - ADDRESSING HEREDITARY BREAST CANCER AND OVARIAN CANCER, FEATURING A CONFIDENTIAL HOTLINE FOR INDIVIDUALS AND FAMILY TELECONFERENCE CALLS WITH SHARSHERET'S STAFF CERTIFIED GENETIC COUNSELOR. BUSY BOX - FOR PARENTS FACING BREAST CANCER OR OVARIAN CANCER, FEATURING VITAL INFORMATION AND RESOURCES TO HELP PARENTS GUIDE THEIR CHILDREN THROUGH THE CANCER JOURNEY AND A STARTER KIT OF GAMES AND ACTIVITIES TO KEEP CHILDREN OCCUPIED WHILE THEIR MOMS ARE AT THE DOCTOR OR RESTING AFTER TREATMENT.BEST FACE FORWARD - ADDRESSING THE COSMETIC SIDE EFFECTS OF TREATMENT, FEATURING MAKE-UP APPLICATION INSTRUCTIONS AND TIPS SPECIFIC FOR THOSE FACING HAIR LOSS AND SKIN CHANGE AND MAKE-UP PRODUCTS APPROPRIATE FOR THOSE UNDERGOING TREATMENT.FAMILY FOCUS - RESOURCES AND SUPPORT FOR CAREGIVERS AND FAMILY MEMBERS.OVARIAN CANCER PROGRAM - TAILORED RESOURCES AND SUPPORT FOR WOMEN AND FAMILIES FACING OVARIAN CANCER.SHARSHERET SUPPORTS - DEVELOPING LOCAL SUPPORT GROUPS AND CANCER EDUCATION PROGRAMS.THRIVING AGAIN - PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION, AND SURVIVORSHIP CARE PLANS FOR BREAST CANCER SURVIVORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1157384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELANA SILBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018332341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1086 TEANECK ROAD NO 3A | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANA NORRIS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LINDA GERSTEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN MIRSKY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHERRY COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH MENDELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACOB PLOTSKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKKI SAUSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NAOMI SPIRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY MINES TADELIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURYN WEISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA FARKOVITS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BLINKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCHELLE SHORETZ | ||||||
| EXECUTIVE DIRECTOR - SEE SCHEDULE O | 40.00 | X | X | 68297 | 0 | 195094 |
| ELANA SILBER | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 100000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168297 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195094 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 610760 | FundraisingEvents |
| Government Grants | 330240 | GovernmentGrants |
| All Other Contributions | 921156 | AllOtherContributions |
| Noncash Contributions | 54320 | NoncashContributions |
| Total Contributions | 1862156 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18220 | TotalRevenueColumn |
| Exclusion | $18,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 610760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67216 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34216 | TotalRevenueColumn |
| Exclusion | -$34,216 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1846160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,996 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363391 | Total |
| Program Services | 265275 | ProgramServices |
| Management And General | 61777 | ManagementAndGeneral |
| Fundraising | 36339 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441405 | Total |
| Program Services | 403870 | ProgramServices |
| Management And General | 16422 | ManagementAndGeneral |
| Fundraising | 21113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40718 | Total |
| Program Services | 34202 | ProgramServices |
| Management And General | 4480 | ManagementAndGeneral |
| Fundraising | 2036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61040 | Total |
| Program Services | 51274 | ProgramServices |
| Management And General | 6714 | ManagementAndGeneral |
| Fundraising | 3052 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439 | Total |
| Management And General | 3439 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47104 | Total |
| Program Services | 42669 | ProgramServices |
| Fundraising | 4435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269276 | Total |
| Program Services | 230803 | ProgramServices |
| Management And General | 17302 | ManagementAndGeneral |
| Fundraising | 21171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49961 | Total |
| Program Services | 41967 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 2498 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47573 | Total |
| Program Services | 46851 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25571 | Total |
| Program Services | 25182 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385 | Total |
| Program Services | 2844 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VOLUNTEER EXPENSES | Description |
| Total | 3887 | Total |
| Program Services | 3424 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10543 | Total |
| Program Services | 6036 | ProgramServices |
| Management And General | 3225 | ManagementAndGeneral |
| Fundraising | 1282 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383349 | Total |
| Program Services | 1157384 | ProgramServices |
| Management And General | 132526 | ManagementAndGeneral |
| Fundraising | 93439 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656247 | BOY |
| EOY | 1173413 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624147 | BOY |
| EOY | 680690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104244 | BOY |
| EOY | 149082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641 | BOY |
| EOY | 2641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14617 | BOY |
| EOY | 10992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9375 | BOY |
| EOY | 5819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472291 | BOY |
| EOY | 507297 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8033 | BOY |
| EOY | 8033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891595 | BOY |
| EOY | 2537967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57838 | BOY |
| EOY | 40407 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374078 | BOY |
| EOY | 549144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431916 | BOY |
| EOY | 589551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234875 | BOY |
| EOY | 1717854 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224804 | BOY |
| EOY | 230562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459679 | BOY |
| EOY | 1948416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891595 | BOY |
| EOY | 2537967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 462811 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25926 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1205549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862156 | CurrentTaxYear |
| Total | 5476414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1205549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862156 | CurrentTaxYear |
| Total | 5476414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33620 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5442794 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18220 | CurrentTaxYear |
| Total | 48106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5524520 | TotalSupport |
| Gross Receipts From Admissions Etc | 397278 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31151 | OtherCostOrOtherBasis |
| Depreciation | 25332 | Depreciation |
| Book Value | 5819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5819 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $545,511 |
| DEFERRED RENT PAYABLE | $3,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 549144 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1872086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25926 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 25926 | RevenueNotRptdF990 |
| Revenue Subtotal | 1846160 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1846160 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1383349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1383349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1383349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - SHARSHERET, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 396998 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 363998 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11807 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18550 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2318 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JEWEL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 25756 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25756 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 1745 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 595 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 360 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 221006 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 221006 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 31841 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 643760 | GrossReceiptsTotal |
| Charitable Contributions Total | 610760 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11807 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20295 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 595 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67216 | DirectExpenseSummaryEvents |
| Net Income Summary | -34216 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCHELLE SHORETZ | NamePerson |
| Title | EXECUTIVE DIRECTOR - SEE SCHEDULE O | Title |
| Base Compensation Filing Org | 68297 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 172108 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22986 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 263391 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | ROCHELLE SHORETZ - EXECUTIVE DIRECTOR 457F PLAN $153,554 AND 457B PLAN $18,554 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROGRAM SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS REFERS TO THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURYN WEISER AND KEITH MENDELSON HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED BY THE BOARD TREASURER, THE EXECUTIVE DIRECTOR, THE DIRECTOR OF OPERATIONS AND THE CONTROLLER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING ANY CONFLICT OF INTEREST. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT A BOARD MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED SALARY AND JOB DESCRIPTIONS FOR BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS POSITIONS. AN EXECUTIVE TRANSITION COMMITTEE WAS ESTABLISHED TO EVALUATE COMPARABLE COMPENSATION PACKAGES WHEN THE EXECUTIVE DIRECTOR'S COMPENSATION AGREEMENT WAS FORMALIZED. FOR THE EXECUTIVE DIRECTOR THIS PROCESS WAS LAST CONDUCTED IN 2009 FOR A THREE YEAR CONTRACT. FOR THE DIRECTOR OF OPERATIONS THIS PROCESS WAS LAST CONDUCTED IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE ON SHARSHERET'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII, LINE (13)(F) | SALARY CONSISTS OF DEFERRED COMPENSATION AND HEALTH BENEFITS. |
| FORM 990, PART X, LINE 11 | THE BOARD OF SHARSHERET HAS FORMED AN INDEPENDENT INVESTMENT SUBCOMMITTEE TO WHICH IT HAS DELEGATED AUTHORITY TO SUPERVISE SHARSHERET INVESTMENTS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |