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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1860713

SHELBY LITERACY CENTER

Tax-exempt · COLLIERVILLE, TN 38017

Financials

$146K$135K2022$107K$72K2023$113K$98K2024$112K$113K2025
Revenue Expenses · by fiscal year end
Financials of SHELBY LITERACY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$112,137$113,247-$1,110$126,562$0$126,562
December 31, 2024990-EZ$113,482$97,730$15,752$127,115$0$127,115
December 31, 2023990-EZ$107,007$71,870$35,137$110,219$0$110,219
December 31, 2022990-EZ$146,078$134,930$11,148$75,067$0$75,067
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$71,802
Program service revenue
$19,601
Investment income
$0
Net income from fundraising events
$18,896
Other revenue
$1,838

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$75,222
Professional fees and payments to contractors
$4,750
Occupancy
$7,722
Other expenses
$25,553
Program services (functional)
$18,659

Balance sheet and other

Total assets, start of year
$127,115
Total assets, end of year
$126,562
Total liabilities, end of year
$0
Net assets, end of year
$126,562
Cash, savings and investments
$126,562
Gross receipts
$113,936

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Selena SivestroPresident5$0
Chris BaumgardnerTreasurer5$0
Samuel McKaySecretary5$0
Kaitlin GravesVice President5$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Selena SivestroPresident5$0
Chris BaumgardnerTreasurer5$0
Samuel McKaySecretary5$0
Kaitlin GravesVice President5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Ed LarkinPresident5$0
Selena SivestroVice President5$0
Chris BaumgardnerTreasurer5$0
Samuel McKaySecretary5$0
990-EZ for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
Penny ArnonsonExecutive Director20$36,920
Carrie MoorePresident5$0
Victor ZoddaTreasurer5$0

Address and contacts

Address (IRS master file)
875 W POPLAR AVE STE 501, COLLIERVILLE, TN 38017-2513
Signed the 990-EZ
Chris Baumgardner, Treasurer
Phone
(901) 854-0288

Mission

To improve literacy in the community

990-EZ for the year ended December 31, 2025

Program accomplishments

  • ESL program
    Expenses $18,493
  • Learn To Earn
    Expenses $166
  • Book Program
    grants $3,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SHELBY LITERACY CENTER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1860713
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$126,562
Income (IRS master file)
$113,936

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$112,137$113,247$126,562IRS
990-EZDecember 2024$113,482$97,730$127,115IRS
990-EZDecember 2023$107,007$71,870$110,219XML
990-EZDecember 2022$146,078$134,930$75,067XML
990-EZDecember 2021–––IRS
990June 2019–––IRS
990-EZJune 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 58-1860713).

Questions about SHELBY LITERACY CENTER

What is the EIN of SHELBY LITERACY CENTER?
The employer identification number (EIN) of SHELBY LITERACY CENTER is 58-1860713.
Is SHELBY LITERACY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SHELBY LITERACY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELBY LITERACY CENTER 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 SHELBY LITERACY CENTER 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 SHELBY LITERACY CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SHELBY LITERACY CENTER?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SHELBY LITERACY CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,137, expenses of $113,247 and total assets of $126,562 at year end.

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