Nonprofit · EIN 20-1806538
SHELTON SCHOOLS FOUNDATION
Tax-exempt · SHELTON, WA 98584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $106,978 | $111,981 | -$5,003 | $1,543,872 | $0 | $1,543,872 |
| December 31, 2023 | 990 | $64,108 | $109,406 | -$45,298 | $1,529,706 | $0 | $1,529,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,239
- Program service revenue
- $0
- Investment income
- $101,739
- Net gain from sales of assets
- $788
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $95,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $880
- Program services (functional)
- $95,750
- Management and general (functional)
- $14,026
- Fundraising (functional)
- $2,205
Balance sheet and other
- Total assets, start of year
- $1,529,706
- Total assets, end of year
- $1,543,872
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,543,872
- Publicly traded securities
- $1,477,476
- Gross receipts
- $346,001
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- WA
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 |
|---|---|---|---|
| EMILY GARLICH | PRESIDENT/TREASURER Officer | – | $0 |
| Michaela McCoy | BOARD MEMBER Trustee or director | – | $0 |
| SHERYAL BALDING | VICE PRESIDENT Officer | – | $0 |
| EILEEN PERFREMENT | GRANTS CHAIR Trustee or director | – | $0 |
| SANDRA MILLER | Secretary Trustee or director | – | $0 |
| Taylor Muenchow | BOARD MEMBER Trustee or director | – | $0 |
| Ashley Dahlstrom | Board Member Trustee or director | – | $0 |
| Pamela Solarz | Board Member Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GARLICH | PRESIDENT/TREASURER Officer | – | $0 |
| Michaela McCoy | BOARD MEMBER Trustee or director | – | $0 |
| SHERYAL BALDING | VICE PRESIDENT Officer | – | $0 |
| EILEEN PERFREMENT | GRANTS CHAIR Trustee or director | – | $0 |
| SANDRA MILLER | Secretary Trustee or director | – | $0 |
| Taylor Muenchow | BOARD MEMBER Trustee or director | – | $0 |
| Ashley Dahlstrom | Board Member Trustee or director | – | $0 |
| Pamela Solarz | Board Member Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1156, SHELTON, WA 98584-0940
- In care of
- % RICHARD D THORNBRUE
- Mailing address (990-N for 2012)
- PO BOX 1156, SHELTON WA 98584
- Principal officer (990 for 2024)
- Emily Garlich, 2741 SE Bloomfield Rd, Shelton, WA 98584
- Principal officer (990-N for 2012)
- DAVE LAWRENCE, 1360 E MASON LAKE DR S, GRAPEVIEW WA 98546
- Signed the 990
- Emily Garlich, President/Secretary
- Phone
- (360) 426-5667
- Return prepared by
- VANDER WEGEN & ASSOCIATES INC PS
Mission
To operate for educational purposes and to promote, sponsor and financially support instructional enhancement, academic technology, faculty development, faculty improvement, student scholarships and athletics/activity programs.
Program accomplishments
- Scholarships issued to 12 graduates in the Shelton School District.Expenses $95,750 · grants $95,750 · revenue $5,239
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
- 20-1806538
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,543,872
- Income (IRS master file)
- $346,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $106,978 | $111,981 | $1,543,872 | XML |
| 990 | December 2023 | $64,108 | $109,406 | $1,529,706 | XML |
| 990 | December 2022 | $95,349 | $91,892 | $1,498,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: DAVE LAWRENCE | December 31, 2012 | ≤ $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 20-1806538).
Questions about SHELTON SCHOOLS FOUNDATION
- What is the EIN of SHELTON SCHOOLS FOUNDATION?
- The employer identification number (EIN) of SHELTON SCHOOLS FOUNDATION is 20-1806538.
- Is SHELTON SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHELTON SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTON SCHOOLS FOUNDATION 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 SHELTON SCHOOLS FOUNDATION 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 SHELTON SCHOOLS FOUNDATION 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 SHELTON SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Emily Garlich.
- Who are the officers and directors of SHELTON SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHELTON SCHOOLS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $106,978, expenses of $111,981 and total assets of $1,543,872 at year end.
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- OAKLAND BAY JR HIGH PTSO EIN 84-2939384 · last filed 990-N for 2024
- PARENT BOOSTER USA INC EIN 45-3698750 · last filed 990-N for 2023
- EVERGREEN ELEMENTARY PTSO EIN 80-0506925 · last filed 990-N for 2022
- SHELTON JR PROGRAMS INCORPORATED EIN 91-2017972 · last filed 990-N for 2025
- SOUTHSIDE SCHOOL BOOSTER CLUB EIN 91-1624641 · last filed 990-N for 2025