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Nonprofit · EIN 11-2500469

SHELTER ISLAND FRIENDS OF MUSIC INC

Tax-exempt · SHELTER IS, NY 11964

Financials

$113K$97K2023$147K$172K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER ISLAND FRIENDS OF MUSIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$146,962$172,104-$25,142$2,557,508$4,244$2,553,264
October 31, 2024990$112,730$96,967$15,763$2,365,858$7,082$2,358,776
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$65,744
Program service revenue
$0
Investment income
$81,118
Net gain from sales of assets
$13,350
Net income from sales of inventory
$100
Other revenue
$100

Expenses

Grants and similar amounts paid
$3,394
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,735
Occupancy
$5,000
Travel
$9,397
Program services (functional)
$147,516
Management and general (functional)
$20,646
Fundraising (functional)
$3,942

Balance sheet and other

Total assets, start of year
$2,365,858
Total assets, end of year
$2,557,508
Total liabilities, end of year
$4,244
Net assets, end of year
$2,553,264
Publicly traded securities
$2,505,952
Net assets without donor restrictions
$2,553,264
Gross receipts
$678,518
Employees
0
Volunteers
0
Year formed
1962
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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LOIS MORRISPRESIDENT
Trustee or director, Officer
15$0
RICHARD WIENERTTREASURER
Trustee or director, Officer
5$0
KEN PHYSHERDIRECTOR
Trustee or director
2$0
GEORGE HUHNVICE PRESIDENT
Trustee or director, Officer
5$0
SARA GORDONDIRECTOR
Trustee or director
2$0
BRENDA BERGMANDIRECTOR
Trustee or director
2$0
LISA DALLOSDIRECTOR
Trustee or director
2$0
INGRID FAGENDIRECTOR
Trustee or director
2$0
SUE GRONEWOLDDIRECTOR
Trustee or director
2$0
GARY KAGAWADIRECTOR
Trustee or director
2$0
JAMES MARSHALLDIRECTOR
Trustee or director
2$0
JOANN KIRKLANDBOARD ASSISTANT
Trustee or director
2$0
990 for the year ended October 31, 2024: 11 people
NameTitleHours / weekCompensation
LOIS MORRISPRESIDENT
Trustee or director, Officer
15$0
RICHARD WIENERTTREASURER
Trustee or director, Officer
5$0
KEN PHYSHERDIRECTOR
Trustee or director
2$0
GEORGE HUHNVICE PRESIDENT
Trustee or director, Officer
5$0
SARA GORDONDIRECTOR
Trustee or director
2$0
BRENDA BERGMANDIRECTOR
Trustee or director
2$0
INGRID FAGENDIRECTOR
Trustee or director
2$0
SUE GRONEWOLDDIRECTOR
Trustee or director
2$0
GARY KAGAWADIRECTOR
Trustee or director
2$0
LISA DALLOSDIRECTOR
Trustee or director
2$0
JAMES MARSHALLDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 193, SHELTER IS, NY 11964-0193
Mailing address (990-N for 2021)
POB 193, Shelter Island NY 11964
Principal officer (990 for 2024)
GEORGE HUHN, PO BOX 193, SHELTER ISLAND, NY 11964
Principal officer (990-N for 2021)
Lois B Morris, POB 193, Shelter Island NY 11964
Signed the 990
GEORGE HUHN, PRESIDENT
Phone
(917) 834-5236
Return prepared by
THE INNOVATIVE CPA GROUP LLC

Mission

OFFER WORLD CLASS MUSICAL CONCERTS FOR FREE TO EAST END OF LONG ISLAND RESIDENTS

990 for the year ended October 31, 2025

Program accomplishments

  • NINE TIMES EACH YEAR THE SHELTER ISLAND FRIENDS OF MUSIC CONTRACTS WITH AND PAYS FOR CLASSICAL CONCERTS AT A SHELTER ISLAND CHURCH AND ONE CONCERT AT A PUBLIC SCHOOL. NINE OTHER COMMUNITY OUTREACH EVENTS ARE ALSO PROVIDED THOUGHOUT THE YEAR.
    Expenses $147,516

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
11-2500469
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
1979
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,557,508
Income (IRS master file)
$678,518

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$146,962$172,104$2,557,508XML
990October 2024$112,730$96,967$2,365,858XML
990-EZOctober 2022–––IRS
990-N for 2021
Officer: Lois B Morris
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lois Morris
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lois Morris
June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Forrest Compton
June 30, 2019≤ $50,000 receipts––e-Postcard

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 11-2500469).

Questions about SHELTER ISLAND FRIENDS OF MUSIC INC

What is the EIN of SHELTER ISLAND FRIENDS OF MUSIC INC?
The employer identification number (EIN) of SHELTER ISLAND FRIENDS OF MUSIC INC is 11-2500469.
Is SHELTER ISLAND FRIENDS OF MUSIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to SHELTER ISLAND FRIENDS OF MUSIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER ISLAND FRIENDS OF MUSIC 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 SHELTER ISLAND FRIENDS OF MUSIC INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTER ISLAND FRIENDS OF MUSIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of SHELTER ISLAND FRIENDS OF MUSIC INC?
The 990 for the year ended October 31, 2025 names GEORGE HUHN.
Who are the officers and directors of SHELTER ISLAND FRIENDS OF MUSIC INC?
The 990 for the year ended October 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does SHELTER ISLAND FRIENDS OF MUSIC INC have?
On its 990 for the year ended October 31, 2025 it reported revenue of $146,962, expenses of $172,104 and total assets of $2,557,508 at year end.

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