Nonprofit · EIN 47-2457055
SHELLEY FOUNDATION INC
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $61,162 | $60,755 | $407 | $68,531 | $0 | $68,531 |
| December 31, 2024 | 990-PF | $62,426 | $77,322 | -$14,896 | $68,124 | $0 | $68,124 |
| December 31, 2023 | 990-PF | $61,602 | $87,914 | -$26,312 | $83,020 | $0 | $83,020 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- Interest
- $1,162
Expenses
- Grants and similar amounts paid
- $60,000
- Disbursements for charitable purposes
- $60,000
- Excise tax on investment income
- $16
Balance sheet and other
- Total assets, start of year
- $68,124
- Total assets, end of year
- $68,531
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,531
- Fair market value of assets
- $68,531
- Qualifying distributions
- $60,000
- Net investment income
- $1,162
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN E SHELLEY 78 JACKSON ST UNIT C, DENVER, CO 80206 | PRESIDENT/TR | 1 | $0 |
| NANETTE A SHELLEY 2000 E 12 AVE UNIT 14N, DENVER, CO 80206 | VP/SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN E SHELLEY 78 JACKSON ST UNIT C, DENVER, CO 80206 | PRESIDENT/TREASURER | 1 | $0 |
| NANETTE A SHELLEY 2000 E 12TH AVE UNIT 14N, DENVER, CO 80206 | VP / SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN E SHELLEY 111 S MONROE ST UNIT B302, DENVER, CO 80209 | PRESIDENT/TREASURER | 1 | $0 |
| NANETTE A SHELLEY 2000 E 12TH AVE UNIT 14N, DENVER, CO 80206 | VP / SECRETARY | 1 | $0 |
| DANIEL J WOTRUBA 200 NORTH ADAMS STREET, GREEN BAY, WI 54301 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 78 JACKSON ST UNIT C, DENVER, CO 80206-5586
- Signed the 990-PF
- STEPHEN E SHELLEY, PRESIDENT/TREASURER
- Phone
- (920) 265-3143
- Return prepared by
- KERBERROSE SC
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 | 990-PF 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
- 47-2457055
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $68,531
- Income (IRS master file)
- $61,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $61,162 | $60,755 | $68,531 | IRS |
| 990-PF | December 2024 | $62,426 | $77,322 | $68,124 | XML |
| 990-PF | December 2023 | $61,602 | $87,914 | $83,020 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-2457055).
Questions about SHELLEY FOUNDATION INC
- What is the EIN of SHELLEY FOUNDATION INC?
- The employer identification number (EIN) of SHELLEY FOUNDATION INC is 47-2457055.
- Is SHELLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHELLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELLEY 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 SHELLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHELLEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHELLEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $61,162, expenses of $60,755 and total assets of $68,531 at year end.
Other nonprofits in DENVER
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024
- ANSCHUTZ FOUNDATION EIN 74-2316617 · last filed 990-PF for 2024
- ROSE COMMUNITY FOUNDATION EIN 84-0920862 · last filed 990 for 2024
- MILE HIGH UNITED WAY INC EIN 84-0404235 · last filed 990 for 2025
- COLORADO TRUST EIN 84-0994055 · last filed 990-PF for 2024
- IMPACT CHARITABLE EIN 47-1180598 · last filed 990 for 2024
All nonprofits in DENVER · Colorado · Philanthropy, voluntarism and grantmaking foundations