Nonprofit · EIN 11-3508283
SHELTER ISLAND WEBSTER FOUNDATION INC
Tax-exempt (reinstated) · SHELTER IS HT, NY 11965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $0 | $4,722 | -$4,722 | $86,156 | $0 | $86,156 |
| December 31, 2024 | 990-PF | $175 | $2,950 | -$2,775 | $90,878 | $0 | $90,878 |
| December 31, 2023 | 990-PF | $530 | $4,215 | -$3,685 | $93,653 | $0 | $93,653 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $90,878
- Total assets, end of year
- $86,156
- Total liabilities, end of year
- $0
- Net assets, end of year
- $86,156
- Fair market value of assets
- $86,156
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SPOTTECK PO BOX 467, SHELTER ISLAND HEIGHTS, NY 11965 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SPOTTECK PO BOX 467, SHELTER ISLAND HEIGHTS, NY 11965 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SPOTTECK PO BOX 467, SHELTER ISLAND HEIGHTS, NY 11965 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 467, SHELTER IS HT, NY 11965-0467
- In care of
- % WEBSTER SCHOTT
- Signed the 990-PF
- DEBORAH SPOTTECK, OFFICER
- Phone
- (631) 749-0074
- Return prepared by
- STUART REIS PUB ACCT LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-3508283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $86,156
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
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-PF | December 2025 | $0 | $4,722 | $86,156 | XML |
| 990-PF | December 2024 | $175 | $2,950 | $90,878 | XML |
| 990-PF | December 2023 | $530 | $4,215 | $93,653 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 11-3508283).
Questions about SHELTER ISLAND WEBSTER FOUNDATION INC
- What is the EIN of SHELTER ISLAND WEBSTER FOUNDATION INC?
- The employer identification number (EIN) of SHELTER ISLAND WEBSTER FOUNDATION INC is 11-3508283.
- Is SHELTER ISLAND WEBSTER FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to SHELTER ISLAND WEBSTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHELTER ISLAND WEBSTER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELTER ISLAND WEBSTER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ISLAND WEBSTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHELTER ISLAND WEBSTER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHELTER ISLAND WEBSTER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $4,722 and total assets of $86,156 at year end.
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