Nonprofit · EIN 47-5470884
SHAMROCK WAY INC
Tax-exempt · CARLSBAD, CA 92008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $30,585 | $102,933 | -$72,348 | $187,871 | $91 | $187,780 |
| December 31, 2022 | 990 | $302,961 | $184,946 | $118,015 | $260,128 | $0 | $260,128 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $30,585
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,750
- Printing, publications and postage
- $15
- Other expenses
- $100,168
Balance sheet and other
- Total assets, start of year
- $260,128
- Total assets, end of year
- $187,871
- Total liabilities, end of year
- $91
- Net assets, end of year
- $187,780
- Cash, savings and investments
- $62,871
- Gross receipts
- $30,585
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHAMROCK | President | 0 | $0 |
| MAURO RANALLO | Vice President | 0 | $0 |
| FRANK SHAMROCK | Treasurer | 0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHAMROCK | President Trustee or director | 0 | $0 |
| MAURO RANALLO | Vice President Trustee or director | 0 | $0 |
| FRANK SHAMROCK | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 CARLSBAD VILLAGE DR STE 108A, CARLSBAD, CA 92008-2990
- Mailing address (990-N for 2019)
- 5069 hidden park court A101, Simi Valley CA 93063
- Principal officer (990-N for 2019)
- Frank Shamrock, 1652 Cayton Ave, Simi Valley CA 93065
- Signed the 990-EZ
- FRANK SHAMROCK, President
- Website
- www.shamrockway.org
- Return prepared by
- Ide & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5470884 or by the name SHAMROCK WAY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Helping communities find peace and personal fulfillment. We believe that every person has a special gift and energy to share with this universe. We believe, to thrive as humans beings, we must practice continuous personal, physical and spiritual development in all things within our communities. We believe that every person needs a family community to achieve our dream.
Program accomplishments
- Shamrock Way produced BiPolarRocknRoller documentary with Showtime Networks to raise awareness of bipolar disorder.We raised funds and awareness for several non profit entities to build our network of support. With Hope Sports we built homes in Mexico for families in poverty, Mission Volant we jumped out of airplanes and created awareness media for veterans families who have committed suicide.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5470884
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $187,871
- Income (IRS master file)
- $30,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $30,585 | $102,933 | $187,871 | XML |
| 990 | December 2022 | $302,961 | $184,946 | $260,128 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Frank Shamrock | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 47-5470884).
Questions about SHAMROCK WAY INC
- What is the EIN of SHAMROCK WAY INC?
- The employer identification number (EIN) of SHAMROCK WAY INC is 47-5470884.
- Is SHAMROCK WAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHAMROCK WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK WAY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHAMROCK WAY INC 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 SHAMROCK WAY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SHAMROCK WAY INC?
- The 990-N for 2019 names Frank Shamrock.
- Who are the officers and directors of SHAMROCK WAY INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK WAY INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $30,585, expenses of $102,933 and total assets of $187,871 at year end.
Other nonprofits in CARLSBAD
- BOYS AND GIRLS CLUB OF CARLSBAD EIN 95-2131503 · last filed 990 for 2025
- STUDENT TELEVISION NETWORK INC EIN 26-3084041 · last filed 990 for 2025
- STEM AVIATION ACADEMY EIN 92-3925311 · last filed 990-EZ for 2024
- GIRL GROM SURF CLUB EIN 39-3594316 · last filed 990 for 2025
- 11 11 MEDIA IMPACT EIN 88-0991806 · last filed 990-EZ for 2024
- CHS SPEECH & DEBATE BOOSTERS EIN 46-3589281 · last filed 990-N for 2024
- M A D E SPORTS FOUNDATION EIN 84-3393827 · last filed 990-N for 2025
- ELEVATE DANCE FOUNDATION EIN 41-2637783 · last filed 990-EZ for 2025