Nonprofit · EIN 13-3120746
SILVER SHIELD FOUNDATION INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,234,985 | $828,831 | $406,154 | $5,802,167 | $0 | $5,802,167 |
| December 31, 2023 | 990 | $650,046 | $644,547 | $5,499 | $5,322,873 | $37,929 | $5,284,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $852,461
- Program service revenue
- $0
- Investment income
- $479,739
- Net gain from sales of assets
- $282,561
- Net income from fundraising events
- -$97,215
- Other revenue
- -$97,215
Expenses
- Grants and similar amounts paid
- $242,960
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $118,363
- Salaries, compensation and benefits (total)
- $277,216
- Professional fundraising fees
- $0
- Legal fees
- $17,578
- Accounting fees
- $14,000
- Occupancy
- $47,168
- Program services (functional)
- $589,359
- Management and general (functional)
- $155,246
- Fundraising (functional)
- $84,226
Balance sheet and other
- Total assets, start of year
- $5,322,873
- Total assets, end of year
- $5,802,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,802,167
- Net assets without donor restrictions
- $5,455,547
- Net assets with donor restrictions
- $346,620
- Gross receipts
- $7,646,190
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLEY C FUCHS | CHIEF OPERATING OFFICER Officer | 35 | $120,000 |
| HOWARD M LORBER | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAMS G WALTERS | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| EDWIN T BRODERICK ESQ | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER S GOODMAN | TRUSTEE Trustee or director | 2 | $0 |
| JOSEPH M COHEN | TRUSTEE Trustee or director | 2 | $0 |
| NICK GOODMAN | TRUSTEE Trustee or director | 1 | $0 |
| JOSHUA T KALAFER | TRUSTEE Trustee or director | 1 | $0 |
| VINCENT D LEVIEN | TRUSTEE Trustee or director | 1 | $0 |
| TERENCE A MONAHAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID S MOROSS | TRUSTEE Trustee or director | 1 | $0 |
| MARGO MCNABB NEDERLANDER | TRUSTEE Trustee or director | 1 | $0 |
| REGINA S PERUGGI | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES B SCARBOROUGH III | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG M SCHWABE | TRUSTEE Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN WAY | TRUSTEE Trustee or director | 1 | $0 |
| PETER J WORTH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLEY C FUCHS | CHIEF OPERATING OFFICER Officer | 35 | $120,000 |
| HOWARD M LORBER | CO CHAIRMAN Trustee or director, Officer | 2 | $0 |
| WILLIAM WALTERS | CO CHAIRMAN Trustee or director, Officer | 2 | $0 |
| EDWIN BRODERICK | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JOSEPH COHEN | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER GOODMAN | TRUSTEE Trustee or director | 1 | $0 |
| NICK GOODMAN | TRUSTEE Trustee or director | 1 | $0 |
| JOSHUA KALAFER | TRUSTEE Trustee or director | 1 | $0 |
| VINCENT LEVIEN | TRUSTEE Trustee or director | 1 | $0 |
| TERENCE MONAHAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MOROSS | TRUSTEE Trustee or director | 1 | $0 |
| MARGO MACNABB NEDERLANDER | TRUSTEE Trustee or director | 1 | $0 |
| REGINA PERUGGI | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES SCARBOROUGH III | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG SCHWABE | TRUSTEE Trustee or director | 1 | $0 |
| ALAN WAY | TRUSTEE Trustee or director | 1 | $0 |
| PETER WORTH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 870 U N PLAZA 1ST FL, NEW YORK, NY 10017-1807
- Principal officer (990 for 2024)
- WILLIAM WALTERS, 870 UNITED NATIONS PLAZA 1ST FL, NEW YORK, NY 10017
- Signed the 990
- WILLIAM WALTERS, CO CHAIRMAN
- Phone
- (212) 832-1100
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
PROVIDE EDUCATIONAL SUPPORT FOR THE SURVIVING CHILDREN AND SPOUSES OF UNIFORMED MEMBERS OF THE NYC POLICE, FIRE & EMS DEPTS, NJ/NY PORT AUTHORITY POLICE DEPT, NY, NJ AND CT STATE POLICE, AND ALL POLICE DEPTS ON LONG ISLAND AND IN CT, WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY.
Program accomplishments
- SCHOLARSHIPS & EDUCATION SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.Expenses $430,528 · grants $242,960
- COMMUNITY SUPPORT FOR COMMUNITY PARTNER AGENCIES PROGRAMS.Expenses $134,825
- FAMILY SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.Expenses $24,006
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3120746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,802,167
- Income (IRS master file)
- $7,646,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,234,985 | $828,831 | $5,802,167 | XML |
| 990 | December 2023 | $650,046 | $644,547 | $5,322,873 | XML |
| 990 | December 2022 | $713,326 | $712,571 | $4,835,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3120746).
Questions about SILVER SHIELD FOUNDATION INC
- What is the EIN of SILVER SHIELD FOUNDATION INC?
- The employer identification number (EIN) of SILVER SHIELD FOUNDATION INC is 13-3120746.
- Is SILVER SHIELD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SILVER SHIELD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER SHIELD FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVER SHIELD FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER SHIELD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SILVER SHIELD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names WILLIAM WALTERS.
- Who are the officers and directors of SILVER SHIELD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $120,000 (KIMBERLEY C FUCHS, CHIEF OPERATING OFFICER).
- How much revenue does SILVER SHIELD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,234,985, expenses of $828,831 and total assets of $5,802,167 at year end.
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