Nonprofit · EIN 56-2539713
SPIRIT OF SHARING
Tax-exempt · SAINT PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,820 | $53,079 | -$6,259 | $159,003 | $100 | $158,903 |
| December 31, 2023 | 990-EZ | $58,276 | $40,227 | $18,049 | $165,263 | $101 | $165,162 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,087
- Investment income
- $4,998
- Net gain from sales of assets
- $6,735
Expenses
- Grants and similar amounts paid
- $29,637
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,110
- Printing, publications and postage
- $1,732
- Other expenses
- $20,600
- Program services (functional)
- $51,590
Balance sheet and other
- Total assets, start of year
- $165,263
- Total assets, end of year
- $159,003
- Total liabilities, end of year
- $100
- Net assets, end of year
- $158,903
- Cash, savings and investments
- $159,003
- Gross receipts
- $75,654
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 |
|---|---|---|---|
| LORI FELTON | PRESIDENT | 2 | $0 |
| BRIGID O'MALLEY | VICE PRESIDENT | 2 | $0 |
| MIKE MAZUR | TREASURER | 2 | $0 |
| TIM FELTON | SECRETARY | 2 | $0 |
| SCOTT O'MALLEY | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI FELTON | PRESIDENT | 2 | $0 |
| BRIGID O'MALLEY | VICE PRESIDENT | 2 | $0 |
| MIKE MAZUR | TREASURER | 2 | $0 |
| TIM FELTON | SECRETARY | 2 | $0 |
| SCOTT O'MALLEY | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 867 PIERCE BUTLER RTE, SAINT PAUL, MN 55104-1522
- In care of
- % LORI A FELTON
- Signed the 990-EZ
- LORI FELTON, PRESIDENT
- Phone
- (651) 690-2366
- Website
- WWW.SPIRITOFSHARING.INFO
- Return prepared by
- LB CARLSON LLP
Mission
PROVIDE SCHOLARSHIPS FOR STUDENTS.
Program accomplishments
- PROVIDE DONATIONS TO LOCAL AREA SCHOOLS AND ORGANIZATIONS.Expenses $51,590 · grants $29,637
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
- 56-2539713
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $159,003
- Income (IRS master file)
- $75,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,820 | $53,079 | $159,003 | XML |
| 990-EZ | December 2023 | $58,276 | $40,227 | $165,263 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 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 56-2539713).
Questions about SPIRIT OF SHARING
- What is the EIN of SPIRIT OF SHARING?
- The employer identification number (EIN) of SPIRIT OF SHARING is 56-2539713.
- Is SPIRIT OF SHARING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SPIRIT OF SHARING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF SHARING 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 SPIRIT OF SHARING 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 SPIRIT OF SHARING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SPIRIT OF SHARING?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPIRIT OF SHARING have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,820, expenses of $53,079 and total assets of $159,003 at year end.
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