Nonprofit · EIN 76-0591781
THE KATHY SHIELS FUND
Tax-exempt (reinstated) · GALVESTON, TX 77551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $63,913 | $0 | $63,913 |
| April 30, 2024 | 990 | $2,343 | $0 | $2,343 | $61,112 | $0 | $61,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $61,112
- Total assets, end of year
- $63,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,913
- Publicly traded securities
- $63,913
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PILAR PEREZ | SECRETARY Trustee or director | 1 | $0 |
| RICHARD DUKE | TREASURER Trustee or director | 1 | $0 |
| REBECCA SPARKS | MEMBER Trustee or director | 1 | $0 |
| RICHARD CARRASCO | MEMBER Trustee or director | 1 | $0 |
| JENETTE MILBURN | PRESIDENT Officer | 1 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PILAR PEREZ | SECRETARY Trustee or director | 1 | $0 |
| RICHARD DUKE | TREASURER Trustee or director | 1 | $0 |
| REBECCA SPARKS | MEMBER Trustee or director | 1 | $0 |
| RICHARD CARRASCO | MEMBER Trustee or director | 1 | $0 |
| JENETTE MILBURN | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7802 BELUCHE DR, GALVESTON, TX 77551-1524
- Mailing address (990-N for 2022)
- 7802 BELUCHE DR, GALVESTON TX 77551
- Principal officer (990 for 2024)
- JENETTE MILBURN, 369 BUTTERMILK CLOUD RDG, CHOCTAW, OK 73020
- Principal officer (990-N for 2022)
- STANLEY D HUMPHREY, 7802 BELUCHE DR, Galveston TX 77551
- Signed the 990
- JENETTE MILBURN, PRESIDENT
- Phone
- (405) 205-0423
- Return prepared by
- Montgomery & Montgomery CPAs
Mission
SCHOLASHIPS
Program accomplishments
- 1099DIV INCOME
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | Check at the IRS |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0591781
- 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
- 2021
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $63,913
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $63,913 | XML |
| 990 | April 2024 | $2,343 | $0 | $61,112 | IRS |
| 990-N for 2022 Officer: STANLEY D HUMPHREY | April 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2012 Officer: Mark Jensen | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0591781).
Questions about THE KATHY SHIELS FUND
- What is the EIN of THE KATHY SHIELS FUND?
- The employer identification number (EIN) of THE KATHY SHIELS FUND is 76-0591781.
- Is THE KATHY SHIELS FUND tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to THE KATHY SHIELS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE KATHY SHIELS FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE KATHY SHIELS FUND due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE KATHY SHIELS FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE KATHY SHIELS FUND?
- The 990 for the year ended December 31, 2024 names JENETTE MILBURN.
- Who are the officers and directors of THE KATHY SHIELS FUND?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE KATHY SHIELS FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $63,913 at year end.
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