Nonprofit · EIN 13-6065516
SHELTER ROCK FOUNDATION INC
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $47,733 | $21,099 | $26,634 | $190,157 | $0 | $190,157 |
| June 30, 2024 | 990-PF | $29,211 | $7,220 | $21,991 | $163,523 | $0 | $163,523 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $2,577
- Interest
- $1,693
- Net gain from sales of assets
- $43,463
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $12,325
- Excise tax on investment income
- $547
Balance sheet and other
- Total assets, start of year
- $163,523
- Total assets, end of year
- $190,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,157
- Fair market value of assets
- $257,199
- Qualifying distributions
- $12,325
- Net investment income
- $47,733
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BECKER MAKI P O BOX 770369, NAPLES, FL 34107 | PRESIDENT | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BECKER MAKI P O BOX 770369, NAPLES, FL 34107 | PRESIDENT | 0 | $0 |
| LYNN STRALEM P O BOX 223154, CARMEL, CA 93922 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 575 LEXINGTON AVE 34TH FL, NEW YORK, NY 10022-6131
- In care of
- % HERTZ HERSON & CO
- Signed the 990-PF
- ROBIN MAKI, PRESIDENT
- Phone
- (212) 686-7160
- Return prepared by
- HERTZ HERSON CPA LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6065516
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $190,157
- Income (IRS master file)
- $80,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $47,733 | $21,099 | $190,157 | IRS |
| 990-PF | June 2024 | $29,211 | $7,220 | $163,523 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 13-6065516).
Questions about SHELTER ROCK FOUNDATION INC
- What is the EIN of SHELTER ROCK FOUNDATION INC?
- The employer identification number (EIN) of SHELTER ROCK FOUNDATION INC is 13-6065516.
- Is SHELTER ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to SHELTER ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELTER ROCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELTER ROCK FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SHELTER ROCK FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHELTER ROCK FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $47,733, expenses of $21,099 and total assets of $190,157 at year end.
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