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Nonprofit · EIN 46-2575085

LIONS HEAD

Tax-exempt · SHELTER IS HT, NY 11965

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990-PF on file
2024March 31, 2025August 15, 2025990-PF on file
2023March 31, 2024August 15, 2024990-PF on file

IRS record

EIN
46-2575085
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2014
Accounting year ends
March
Files
Form 990-PF

Filing history

FormYear endedRevenueExpensesAssets
990-PFMarch 2026–––
990-PFMarch 2025–––
990-PFMarch 2024$35,701$41,506$910,101
990-PFMarch 2023$35,000$29,267$915,906
990-PFMarch 2022–––
990-PFMarch 2021–––
990-PFMarch 2019–––

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: e-filed returns processed since 2019; amounts from the IRS Statistics of Income extracts where available.

Other organizations in SHELTER IS HT