Nonprofit · EIN 20-2784914
SHELLABRATION INC
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,908 | $290,657 | $4,251 | $7,534 | $12,000 | -$4,466 |
| December 31, 2024 | 990 | $333,195 | $435,948 | -$102,753 | $1,283 | $10,000 | -$8,717 |
| December 31, 2023 | 990 | $396,380 | $424,609 | -$28,229 | $94,036 | $0 | $94,036 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $294,902
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $289,618
- Management and general (functional)
- $1,039
Balance sheet and other
- Total assets, start of year
- $1,283
- Total assets, end of year
- $7,534
- Total liabilities, end of year
- $12,000
- Net assets, end of year
- -$4,466
- Gross receipts
- $294,908
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Reed | President Trustee or director, Officer | 10 | $0 |
| Charles A Walker | Treasurer Trustee or director, Officer | 5 | $0 |
| Ted Bodensteiner | Vice President Trustee or director, Officer | 5 | $0 |
| Brad Niemeyer | Director Trustee or director | 1 | $0 |
| Gerri Dunn | Director Trustee or director | 1 | $0 |
| George Johnston | Director Trustee or director | 1 | $0 |
| Melissa Hansen | Director Trustee or director | 1 | $0 |
| Bill Rodewald | Director Trustee or director | 1 | $0 |
| Karen Wood | Director Trustee or director | 1 | $0 |
| Craig Schlienz | Director Trustee or director | 1 | $0 |
| JohnBrenda Mcbride | Secretary Trustee or director, Officer | 1 | $0 |
| Joe Zimmerman | Director Trustee or director | 1 | $0 |
| Chris Wendell | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Wood | Director Trustee or director | 1 | $0 |
| Bill Rodewald | Director Trustee or director | 1 | $0 |
| Melissa Hansen | Director Trustee or director | 1 | $0 |
| Chris Wendell | Director Trustee or director | 1 | $0 |
| Joe Zimmerman | Director Trustee or director | 1 | $0 |
| Craig Schlienz | Director Trustee or director | 1 | $0 |
| Brad Niemeyer | Director Trustee or director | 1 | $0 |
| Gerri Dunn | Director Trustee or director | 1 | $0 |
| George Johnston | Director Trustee or director | 1 | $0 |
| Charles A Walker | Treasurer Trustee or director, Officer | 5 | $0 |
| Jim Reed | President Trustee or director, Officer | 10 | $0 |
| Ted Bodensteiner | Vice President Trustee or director, Officer | 5 | $0 |
| JohnBrenda Mcbride | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Wood | Director Trustee or director | 1 | $0 |
| Bill Rodewald | Director Trustee or director | 1 | $0 |
| Melissa Hansen | Director Trustee or director | 1 | $0 |
| Chris Wendell | Director Trustee or director | 1 | $0 |
| Joe Zimmerman | Director Trustee or director | 1 | $0 |
| Craig Schlienz | Director Trustee or director | 1 | $0 |
| Brad Niemeyer | Director Trustee or director | 1 | $0 |
| Gerri Dunn | Director Trustee or director | 1 | $0 |
| George Johnston | Director Trustee or director | 1 | $0 |
| Charles A Walker | Treasurer Trustee or director, Officer | 5 | $0 |
| Jim Reed | President Trustee or director, Officer | 10 | $0 |
| Ted Bodensteiner | Vice President Trustee or director, Officer | 5 | $0 |
| JohnBrenda Mcbride | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 752, FORT DODGE, IA 50501-0752
- In care of
- % CHARLES A WALKER
- Principal officer (990 for 2025)
- Jim Reed, 1858 Iowa Avenue, Fort Dodge, IA 50501
- Signed the 990
- CHARLES A WALKER, Treasurer
- Phone
- (515) 576-0671
- Website
- www.shellabration.org
- Return prepared by
- Walker Law Office PC
Mission
TO SUPPORT THE FINE ARTS BY BRINGING QUALITY MUSICAL ENTERTAINMENT TO FORT DODGE IOWA AND NORTHWEST IOWA
Program accomplishments
- PROVIDED A UNIQUE, DIVERSE SLATE OF HIGH QUALITY ENTERTAINMENT OPTIONS FOR THE PEOPLE OF FORT DODGE AND NORTHWEST IOWAExpenses $289,618 · revenue $294,908
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 | 990 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
- 20-2784914
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $7,534
- Income (IRS master file)
- $294,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,908 | $290,657 | $7,534 | XML |
| 990 | December 2024 | $333,195 | $435,948 | $1,283 | XML |
| 990 | December 2023 | $396,380 | $424,609 | $94,036 | XML |
| 990 | December 2022 | $523,549 | $615,409 | $122,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 20-2784914).
Questions about SHELLABRATION INC
- What is the EIN of SHELLABRATION INC?
- The employer identification number (EIN) of SHELLABRATION INC is 20-2784914.
- Is SHELLABRATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to SHELLABRATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELLABRATION 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 SHELLABRATION 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 SHELLABRATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELLABRATION INC?
- The 990 for the year ended December 31, 2025 names Jim Reed.
- Who are the officers and directors of SHELLABRATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SHELLABRATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,908, expenses of $290,657 and total assets of $7,534 at year end.
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