Nonprofit · EIN 45-3553641
DEREK SHEELY FOUNDATION INC
Tax-exempt · STATE COLLEGE, PA 16803
Address and contacts
- Address (IRS master file)
- 753 N ALLEN ST, STATE COLLEGE, PA 16803-3535
- In care of
- % KRISTEN SHEELY
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
- 45-3553641
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G48)
- Assets (IRS master file)
- $670,678
- Income (IRS master file)
- $84,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $23,259 | $2,173 | $622,776 | IRS |
| 990 | December 2022 | $30,085 | $2,324 | $601,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEREK SHEELY FOUNDATION INC
- What is the EIN of DEREK SHEELY FOUNDATION INC?
- The employer identification number (EIN) of DEREK SHEELY FOUNDATION INC is 45-3553641.
- Is DEREK SHEELY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DEREK SHEELY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEREK SHEELY FOUNDATION 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 DEREK SHEELY FOUNDATION 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 DEREK SHEELY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
Other nonprofits in STATE COLLEGE
- NATIONAL BOARD OF PODIATRIC MEDICAL EXAMINERS INC EIN 44-0663070 · last filed 990 for 2025
- CENTRE COUNTY DOWN SYNDROME SOCIETY EIN 26-0845747 · last filed 990-EZ for 2025
- AUTISM OPPORTUNITY IN EDUCATION NETWORK OF PENNSYLVANIA INC EIN 25-1864207 · last filed 990-N for 2024
- MOUNT NITTANY MEDICAL CENTER EIN 24-0795682 · last filed 990 for 2025
- MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC EIN 51-0426500 · last filed 990 for 2025
- SKILLS OF CENTRAL PENNSYLVANIA INC EIN 24-0855593 · last filed 990 for 2025
- CENTRE COUNTY CANCER CENTER EIN 80-0866636 · last filed 990 for 2025
- FOXDALE VILLAGE CORPORATION EIN 25-1542218 · last filed 990 for 2025
All nonprofits in STATE COLLEGE · Pennsylvania · Voluntary health associations and medical disciplines