Nonprofit · EIN 46-6480962
SHELOR FAMILY FOUNDATION
Also known as DWIGHT E SHELOR TTEE
Tax-exempt · FLOYD, VA 24091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $173,460 | $78,706 | $94,754 | $1,629,973 | $1,216 | $1,628,757 |
| December 31, 2023 | 990-PF | $103,148 | $92,978 | $10,170 | $1,535,032 | $1,029 | $1,534,003 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $33,255
- Interest
- $720
- Net gain from sales of assets
- $138,953
- Other income
- $532
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,600
- Salaries, compensation and benefits (total)
- $15,500
- Disbursements for charitable purposes
- $66,558
- Excise tax on investment income
- $2,109
Balance sheet and other
- Total assets, start of year
- $1,535,032
- Total assets, end of year
- $1,629,973
- Total liabilities, end of year
- $1,216
- Net assets, end of year
- $1,628,757
- Fair market value of assets
- $2,028,178
- Qualifying distributions
- $66,558
- Net investment income
- $163,849
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT E SHELOR 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 7 | $18,000 |
| ROBERT LIGUORI 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 5 | $11,150 |
| PATRICIA SHELOR 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 5 | $450 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT E SHELOR 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 7 | $19,200 |
| ROBERT LIGUORI 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 5 | $12,000 |
| PATRICIA SHELOR 674 OLD FURNACE ROAD SW, FLOYD, VA 24091 | TRUSTEE | 5 | $2,100 |
Address and contacts
- Address (IRS master file)
- 674 OLD FURNACE RD SW, FLOYD, VA 24091-4053
- Signed the 990-PF
- DWIGHT E SHELOR, TRUSTEE
- Phone
- (540) 745-3117
- Return prepared by
- COOKE LAVENDER MASSEY & COMPANY PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-6480962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $1,629,973
- Income (IRS master file)
- $347,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $173,460 | $78,706 | $1,629,973 | XML |
| 990-PF | December 2023 | $103,148 | $92,978 | $1,535,032 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-6480962).
Questions about SHELOR FAMILY FOUNDATION
- What is the EIN of SHELOR FAMILY FOUNDATION?
- The employer identification number (EIN) of SHELOR FAMILY FOUNDATION is 46-6480962.
- Is SHELOR FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHELOR FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHELOR FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELOR FAMILY 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 SHELOR FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHELOR FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $18,000 (DWIGHT E SHELOR, TRUSTEE).
- How much revenue does SHELOR FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $173,460, expenses of $78,706 and total assets of $1,629,973 at year end.
Other nonprofits in FLOYD
- PLENTY INC EIN 46-4356623 · last filed 990 for 2025
- SOIL & SUSTENANCE FOUNDATION EIN 41-2770605 · last filed 990-N for 2025
- CITIZENS TELEPHONE COOPERATIVE EIN 54-0169578 · last filed 990 for 2024
- EAGLES NEST REGENERATION EIN 46-3340123 · last filed 990 for 2025
- FLOYD COUNTY RECREATION ASSOCIATION INCORPORATED EIN 54-0808029 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 62-0785953 · last filed 990 for 2025
- BLUE MOUNTAIN SCHOOL INC EIN 86-1117860 · last filed 990 for 2025
- SAFE SURFIN FOUNDATION EIN 54-1987271 · last filed 990 for 2025
All nonprofits in FLOYD · Virginia · Food, agriculture and nutrition