Nonprofit · EIN 23-2886150
SHAWNEE INSTITUTE LTD
Tax-exempt · SHAWNEE ON DE, PA 18356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $741,536 | $650,061 | $91,475 | $24,028 | $343,606 | -$319,578 |
| December 31, 2024 | 990 | $571,062 | $646,667 | -$75,605 | $7,738 | $418,791 | -$411,053 |
| December 31, 2023 | 990 | $558,184 | $609,766 | -$51,582 | $9,216 | $344,664 | -$335,448 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $741,536
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,537
- Program services (functional)
- $650,061
Balance sheet and other
- Total assets, start of year
- $7,738
- Total assets, end of year
- $24,028
- Total liabilities, end of year
- $343,606
- Net assets, end of year
- -$319,578
- Net assets without donor restrictions
- -$319,578
- Gross receipts
- $741,536
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- PA
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 | From related orgs |
|---|---|---|---|---|
| MIDGE MCCLOSKY | CHIEF EXECUTIVE OFFICER Trustee or director | 28 | $32,234 | $16,606 |
| DIANE THARP | DIRECTOR EDUCATION PROGRAM Trustee or director | 5 | $18,000 | $0 |
| CHARLES KIRKWOOD | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA P KIRKWOOD | PRESIDENT Officer | 0 | $0 | $0 |
| AMY ALBERT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JONATHAN KIRKWOOD | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MIDGE MCCLOSKY | CHIEF EXECUTIVE OFFICER Trustee or director | 28 | $32,234 | $16,606 |
| DIANE THARP | DIRECTOR EDUCATION PROGRAM Trustee or director | 5 | $16,500 | $0 |
| CHARLES KIRKWOOD | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA P KIRKWOOD | PRESIDENT Officer | 0 | $0 | $0 |
| AMY ALBERT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JONATHAN KIRKWOOD | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MIDGE MCCLOSKY | CHIEF EXECUTIVE OFFICER Trustee or director | 28 | $29,644 | $17,039 |
| DIANE THARP | DIRECTOR EDUCATION PROGRAM Trustee or director | 5 | $19,500 | $0 |
| CHARLES KIRKWOOD | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA P KIRKWOOD | PRESIDENT Officer | 0 | $0 | $0 |
| AMY ALBERT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JONATHAN KIRKWOOD | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 406, SHAWNEE ON DE, PA 18356-0406
- In care of
- % CHARLES W KIRKWOOD
- Principal officer (990 for 2025)
- JON KIRKWOOD, PO BOX 406, EAST STROUDSBURG, PA 18302
- Signed the 990
- JONATHAN KIRKWOOD, EXECUTIVE DIRECTOR
- Phone
- (570) 424-4000
- Website
- WWW.SHAWNEEINSTITUTE.ORG
- Return prepared by
- INDEPENDENT ADVICE LLC
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE EDUCATIONAL, SCIENTIC, CHARITABLE AND LITERARY SERVICES. THEIR MOST SIGNIFICANT ACTIVITY IS CONTINUING EDUCATION.
Program accomplishments
- THE ORGANIZATION FULFILLS ITS EDUCATIONAL MISSION BY PROVIDING MUSICAL, LITERARY, HEALTH AND FITNESS PROGRAMS. APPROXIMATELY 524 PEOPLE HAVE PARTICIPATED IN THEIR EDUCATIONAL PROGRAMS IN 2025.Expenses $650,061 · revenue $741,536
- N/A0
- N/A0
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
- 23-2886150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $24,028
- Income (IRS master file)
- $741,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $741,536 | $650,061 | $24,028 | XML |
| 990 | December 2024 | $571,062 | $646,667 | $7,738 | XML |
| 990 | December 2023 | $558,184 | $609,766 | $9,216 | XML |
| 990 | December 2022 | $540,753 | $552,490 | $14,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-2886150).
Questions about SHAWNEE INSTITUTE LTD
- What is the EIN of SHAWNEE INSTITUTE LTD?
- The employer identification number (EIN) of SHAWNEE INSTITUTE LTD is 23-2886150.
- Is SHAWNEE INSTITUTE LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHAWNEE INSTITUTE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAWNEE INSTITUTE LTD 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 SHAWNEE INSTITUTE LTD 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 SHAWNEE INSTITUTE LTD 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 SHAWNEE INSTITUTE LTD?
- The 990 for the year ended December 31, 2025 names JON KIRKWOOD.
- Who are the officers and directors of SHAWNEE INSTITUTE LTD?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $32,234 (MIDGE MCCLOSKY, CHIEF EXECUTIVE OFFICER).
- How much revenue does SHAWNEE INSTITUTE LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $741,536, expenses of $650,061 and total assets of $24,028 at year end.
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