Nonprofit · EIN 46-5193885
SHELTERED YOGA
Tax-exempt · TRENTON, NJ 08650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $161,480 | $119,278 | $42,202 | $124,285 | – | $124,285 |
| December 31, 2023 | 990-EZ (amended) | $131,379 | $93,837 | $37,542 | $82,083 | – | $82,083 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,925
- Program service revenue
- $148,493
- Investment income
- $1,559
- Net income from fundraising events
- $503
Expenses
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $70,552
- Professional fees and payments to contractors
- $11,934
- Occupancy
- $20,101
- Printing, publications and postage
- $781
- Other expenses
- $15,910
- Program services (functional)
- $148,493
Balance sheet and other
- Total assets, start of year
- $82,083
- Total assets, end of year
- $124,285
- Total liabilities, end of year
- –
- Net assets, end of year
- $124,285
- Cash, savings and investments
- $124,285
- Gross receipts
- $161,480
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina LeMar | Executive Director | 40 | $40,000 |
| Joseph Russo | Board | 0 | $0 |
| Sam Levine | Board | 0 | $0 |
| Michael Giangiordano | Board | 0 | $0 |
| Tselane Williams | Board | 0 | $0 |
| Donnetta Gardner | Board | 0 | $0 |
| Michael Mayo | Board | 0 | $0 |
| Tarsha Scovens | Board | 0 | $0 |
| Tracy Wehringer | Board | 0 | $0 |
| Adam Taylor | Board | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina LeMar | Executive Director | 40 | $0 |
| Joseph Russo | Board | 0 | $0 |
| Sam Levine | Board | 0 | $0 |
| Michael Giangiordano | Board | 0 | $0 |
| Tselane Williams | Board | 0 | $0 |
| Donnetta Gardner | Board | 0 | $0 |
| Michael Mayo | Board | 0 | $0 |
| Tarsha Scovens | Board | 0 | $0 |
| Tracy Wehringer | Board | 0 | $0 |
| Adam Taylor | Board | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8295, TRENTON, NJ 08650-0295
- In care of
- % TINA LEMAR
- Mailing address (990-N for 2017)
- PO BOX 8295, TRENTON NJ 086500295
- Principal officer (990-N for 2017)
- Tina LeMar, 214 River Court, Bordentown NJ 08505
- Signed the 990-EZ
- Tina LeMar, Executive Director
- Website
- www.shelteredyoga.org
Mission
Evidence-based trauma-informed culturally sensitive SEL and psycho-social curriculum to help individuals learn to love themselves. The curriculum includes yoga mindfulness meditation life skills and much more.
Program accomplishments
- Multiple for and nonprofits that contract Sheltered Yoga to bring our specialized curriculum and mission to the individuals they serve that are directly connected to the individuals we serve under our mission.Expenses $148,493
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5193885
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $124,285
- Income (IRS master file)
- $161,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $161,480 | $119,278 | $124,285 | XML |
| 990-EZ | December 2023 | $83,097 | $36,181 | $91,457 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Tina LeMar | December 31, 2017 | ≤ $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 46-5193885).
Questions about SHELTERED YOGA
- What is the EIN of SHELTERED YOGA?
- The employer identification number (EIN) of SHELTERED YOGA is 46-5193885.
- Is SHELTERED YOGA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHELTERED YOGA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERED YOGA 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 SHELTERED YOGA 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 SHELTERED YOGA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHELTERED YOGA?
- The 990-N for 2017 names Tina LeMar.
- Who are the officers and directors of SHELTERED YOGA?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $40,000 (Tina LeMar, Executive Director).
- How much revenue does SHELTERED YOGA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $161,480, expenses of $119,278 and total assets of $124,285 at year end.
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All nonprofits in TRENTON · New Jersey · Recreation and sports