Nonprofit · EIN 11-2872023
MISS SHELLEYS UPWARD PREP INC
Tax-exempt (reinstated) · ROOSEVELT, NY 11575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $0 | $0 | $0 | $1,669,898 | $1,707,552 | -$37,654 |
| July 31, 2024 | 990 | $0 | $0 | $0 | $1,669,898 | $1,707,552 | -$37,654 |
| July 31, 2023 | 990 | $0 | $0 | $0 | $1,669,898 | $1,707,552 | -$37,654 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,669,898
- Total assets, end of year
- $1,669,898
- Total liabilities, end of year
- $1,707,552
- Net assets, end of year
- -$37,654
- Land, buildings and equipment
- $1,669,898
- Net assets without donor restrictions
- -$37,654
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1987
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP RONALD CARTER | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN MOORE | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN HAGAN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON HINDS | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL DOWTIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CARTHERN | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP RONALD CARTER | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN MOORE | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN HAGAN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON HINDS | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL DOWTIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CARTHERN | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP RONALD CARTER | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN MOORE | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN HAGAN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON HINDS | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL DOWTIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CARTHERN | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 66 NASSAU RD, ROOSEVELT, NY 11575-2034
- Principal officer (990 for 2024)
- SHELLEY WILLIAMS, 66 NASSAU RD, ROOSEVELT, NY 11575
- Signed the 990
- SHELLEY WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (516) 378-9206
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO PROVIDE EDUCATIONAL, CHILDCARE AND SUMMER CAMP SERVICES FOR CHILDREN FROM THE AGE OF INFANT TO TWELVE.
Program accomplishments
- PROVIDED EDUCATIONAL, CHILDCARE AND SUMMER CAMP SERVICES FOR CHILDREN FROM THE AGE OF INFANT TO TWELVE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 11-2872023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,669,898
Revocation and reinstatement
- Exemption revoked
- December 15, 2011
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $0 | $0 | $1,669,898 | XML |
| 990 | July 2024 | $0 | $0 | $1,669,898 | XML |
| 990 | July 2023 | $0 | $0 | $1,669,898 | XML |
| 990 | July 2022 | $0 | $0 | $1,669,898 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 11-2872023).
Questions about MISS SHELLEYS UPWARD PREP INC
- What is the EIN of MISS SHELLEYS UPWARD PREP INC?
- The employer identification number (EIN) of MISS SHELLEYS UPWARD PREP INC is 11-2872023.
- Is MISS SHELLEYS UPWARD PREP INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2011 and reinstated it effective December 15, 2011.
- Are donations to MISS SHELLEYS UPWARD PREP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISS SHELLEYS UPWARD PREP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MISS SHELLEYS UPWARD PREP INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISS SHELLEYS UPWARD PREP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MISS SHELLEYS UPWARD PREP INC?
- The 990 for the year ended July 31, 2025 names SHELLEY WILLIAMS.
- Who are the officers and directors of MISS SHELLEYS UPWARD PREP INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MISS SHELLEYS UPWARD PREP INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $1,669,898 at year end.
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