Nonprofit · EIN 36-4754701
UNTAPPED SHORES INTERNATIONAL INC
Tax-exempt · ROCHESTER, NY 14622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2021 | 990-EZ | $31,844 | $36,530 | -$4,686 | $54,897 | $0 | $54,897 |
Financial details: 990-EZ for the year ended December 31, 2021
Revenue
- Contributions, gifts and grants
- $31,844
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,139
- Other expenses
- $35,391
- Program services (functional)
- $33,477
Balance sheet and other
- Total assets, start of year
- $59,583
- Total assets, end of year
- $54,897
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,897
- Cash, savings and investments
- $54,897
- Gross receipts
- $31,844
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-EZ for the year ended December 31, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Shores | Director | 15 | $0 |
| Elizabeth Shores | Treasurer | 15 | $0 |
| Stephen Schirmer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 SENECA RD, ROCHESTER, NY 14622-2043
- In care of
- % ELIZABETH SCHIRMER
- Mailing address (990-N for 2025)
- 204 Seneca Road, Rochester NY 14622
- Principal officer (990-N for 2025)
- Patrick Shores, 19250 Elston Way, Estero FL 33928
- Signed the 990-EZ
- Elizabeth Shores, Director
- Website
- untappedshores.org
- Return prepared by
- ML Tax & Accounting Services Inc
Mission
Provide enabling technology and services
Program accomplishments
- Chanuka soccer tournament was an event designed to increase awareness about safe water issues in the Kibera slums. The 31 schools participating completed our Untapped water andExpenses $33,477
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 36-4754701
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Patrick Shores | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $31,844 | $36,530 | $54,897 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Patrick Shores | December 31, 2016 | ≤ $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 36-4754701).
Questions about UNTAPPED SHORES INTERNATIONAL INC
- What is the EIN of UNTAPPED SHORES INTERNATIONAL INC?
- The employer identification number (EIN) of UNTAPPED SHORES INTERNATIONAL INC is 36-4754701.
- Is UNTAPPED SHORES INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to UNTAPPED SHORES INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNTAPPED SHORES INTERNATIONAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNTAPPED SHORES INTERNATIONAL 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 UNTAPPED SHORES INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of UNTAPPED SHORES INTERNATIONAL INC?
- The 990-N for 2025 names Patrick Shores.
- Who are the officers and directors of UNTAPPED SHORES INTERNATIONAL INC?
- The 990-EZ for the year ended December 31, 2021 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNTAPPED SHORES INTERNATIONAL INC have?
- On its 990-EZ for the year ended December 31, 2021 it reported revenue of $31,844, expenses of $36,530 and total assets of $54,897 at year end.
Other nonprofits in ROCHESTER
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024
- HILLSIDE CHILDRENS CENTER EIN 16-0743039 · last filed 990 for 2025
- LIFETIME ASSISTANCE INCORPORATED EIN 22-2221158 · last filed 990 for 2024
- YMCA OF GREATER ROCHESTER EIN 16-0743242 · last filed 990 for 2025
- GOODWILL OF THE FINGER LAKES INC EIN 27-4212702 · last filed 990 for 2025
- EPILEPSY-PRALID INC EIN 16-1422825 · last filed 990 for 2024
- ACTION FOR A BETTER COMMUNITY INC EIN 16-0902835 · last filed 990 for 2025
- LIFESPAN OF GREATER ROCHESTER INC EIN 16-0986298 · last filed 990 for 2025