Nonprofit · EIN 27-2527596
SHADOWS FOUNDATION
Tax-exempt · FLAGSTAFF, AZ 86003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,809 | $354,820 | -$25,011 | $11,953 | $0 | $11,953 |
| December 31, 2023 | 990 | $452,822 | $471,407 | -$18,585 | $36,964 | $0 | $36,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,530
- Program service revenue
- $281,279
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Travel
- $3,842
- Program services (functional)
- $348,006
- Management and general (functional)
- $6,814
Balance sheet and other
- Total assets, start of year
- $36,964
- Total assets, end of year
- $11,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,953
- Net assets without donor restrictions
- $11,953
- Gross receipts
- $329,809
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| VICKI BURTON | President Trustee or director | 40 | $0 |
| MICHAEL TAUNTON | Vice President Trustee or director | 4 | $0 |
| JANIS RUSSELL | Secretary Trustee or director | 4 | $0 |
| LAUREEN ROBINS | Treasurer Trustee or director | 5 | $0 |
| DANIEL KAISER | LEGAL ADVISOR Trustee or director | 4 | $0 |
| DAVINA VAGERA | MEMBER AT LARGE Trustee or director | 4 | $0 |
| ZANE JACOBS | MEMBER AT LARGE Trustee or director | 4 | $0 |
| JESSE FORMAN | MEMBER AT LARGE Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BURTON | President Trustee or director | 40 | $0 |
| MICHAEL TAUNTON | Vice President Trustee or director | 4 | $0 |
| JANIS RUSSELL | Secretary Trustee or director | 4 | $0 |
| LAUREEN ROBINS | Treasurer Trustee or director | 5 | $0 |
| DANIEL KAISER | LEGAL ADVISOR Trustee or director | 4 | $0 |
| DAVINA VAGERA | MEMBER AT LARGE Trustee or director | 4 | $0 |
| ZANE JACOBS | MEMBER AT LARGE Trustee or director | 4 | $0 |
| JESSE FORMAN | MEMBER AT LARGE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3026, FLAGSTAFF, AZ 86003-3026
- Principal officer (990 for 2024)
- VICKI BURTON, PO BOX 3026, FLAGSTAFF, AZ 86003
- Signed the 990
- VICKI BURTON, President
- Phone
- (928) 380-6641
- Return prepared by
- WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
Mission
THE PRIMARY OBJECTIVES AND PURPOSES OF SHADOWS FOUNDATION IS TO:A. PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP INCURRED BY LIFE THREATENING DISEASES SUCH AS CANCER, LEUKEMIA, CARTDIO-VASCULAR, PARKINSON'S AND MANY OTHERS;B. DEVELOP A NETWORKING GROUP WITH LOCAL BUSIENSSES THAT CAN ASSIST SUCH INDIVIDUALS AND FAMILIES WITH THESE SERVICES;C. INITIATE TRAINING AND SUPPORT GROUPS THAT CAN PROVIDE EDUCATIONAL SERVICES AND OTHER OUTREACH PROGRAMS TO AID THE THE PROCESS;D. PROVIDE FINANCIAL ASSISTANCE BY GENERATING GRANTS, FUNDRAISING ACTIVITIES, PRIVATE AND OTHER SOLICITED DONATIONS. THESE GRANTS AND OTHER FUNDING WILL ALSO PROVIDE FOR OPERATIONAL EXPENSES FOR STAFFING POSITIONS IN THE FUTURE AS THE ORGANIZATION GROWS;E.. DEVELOP PARTNERSHIPS WITH PROFESSIONALS WITHIN THE COMMUNITY THAT CAN PROVIDE SUCH SERVICES AT A LOW OR NO COST BENEFIT;F. DEVELOP A PROGRAM THAT TRACKS THE PROGRESS OF SUCH INDIVIDUALS AND FAMILIES THAT HAVE BEEN SUPPORTED BY THIS ORGANIZAT
Program accomplishments
- SHADOWS FOUNDATION GOAL IS TO PROVIDE SERVICES FOR FAMILIES EXPERIENCING FINANCIAL HARDSHIP INCURRED BY DISEASES OF A SUDDEN AND UNEXPECTED NATURE. AFTER BEING STRUCK WITH LIFE THREATENING DISEASES, MANY FAMILIES ARE CLOSE TO LOSING THEIR HOMES, BUSINESSES AND OTHER NECESSITIES THEY ARE IN NEED OF TO MAINTAIN A SOMEWHAT NORMAL LIFE. SHADOWS FOUNDATION WILL BE ABLE TO PROVIDE SUCH SERVICES AS TO REDUCE FINANCIAL STRESS CAUSED BY SUCH DISEASES.Expenses $348,006
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
- 27-2527596
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $11,953
- Income (IRS master file)
- $329,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,809 | $354,820 | $11,953 | IRS |
| 990 | December 2023 | $452,822 | $471,407 | $36,964 | XML |
| 990 | December 2022 | $335,917 | $369,424 | $55,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 27-2527596).
Questions about SHADOWS FOUNDATION
- What is the EIN of SHADOWS FOUNDATION?
- The employer identification number (EIN) of SHADOWS FOUNDATION is 27-2527596.
- Is SHADOWS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHADOWS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOWS 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 SHADOWS 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 SHADOWS 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 SHADOWS FOUNDATION?
- The 990 for the year ended December 31, 2024 names VICKI BURTON.
- Who are the officers and directors of SHADOWS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHADOWS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,809, expenses of $354,820 and total assets of $11,953 at year end.
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