Nonprofit · EIN 77-0717423
MADE FOR SHADE FOUNDATION INC
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56,870 | $37,516 | $19,354 | $120,890 | $11,623 | $109,267 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,867
- Net income from fundraising events
- -$25,997
Expenses
- Grants and similar amounts paid
- $30,183
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $708
- Other expenses
- $6,625
- Program services (functional)
- $32,479
Balance sheet and other
- Total assets, start of year
- $89,913
- Total assets, end of year
- $120,890
- Total liabilities, end of year
- $11,623
- Net assets, end of year
- $109,267
- Cash, savings and investments
- $120,890
- Gross receipts
- $98,402
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 |
|---|---|---|---|
| DR LYCIA THORNBURG | PRESIDENT | 1 | $0 |
| KATIE SLINGSBY | VICE PRESIDE | 1 | $0 |
| MARYA TELLINGHUISEN | SECRETARY | 1 | $0 |
| SCOTT HANNA | TREASURER | 1 | $0 |
| DR TAMARA POLING | DIRECTOR | 1 | $0 |
| DR GREG WITTENBERG | DIRECTOR | 1 | $0 |
| MAUREEN GUSTAFSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2820 MOUNT RUSHMORE RD, RAPID CITY, SD 57701-5462
- In care of
- % LYCIA SCOTT MD
- Mailing address (990-N for 2023)
- 2820 Mount Rushmore Road, Rapid City SD 57701
- Principal officer (990-N for 2023)
- Lycia Scott Thornburg, 2820 Mount Rushmore Road, Rapid City SD 57701
- Signed the 990-EZ
- DR LYCIA THORNBURG, PRESIDENT
- Phone
- (605) 342-3280
- Website
- MadeforShadeSD.com
- Return prepared by
- KETEL THORSTENSON LLP
Mission
THE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY.
Program accomplishments
- THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS.Expenses $32,479 · grants $30,183
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-N on file |
IRS record
- EIN
- 77-0717423
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $120,890
- Income (IRS master file)
- $98,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $56,870 | $37,516 | $120,890 | XML |
| 990-N for 2023 Officer: Lycia Scott Thornburg | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lycia Scott Thornburg | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Lycia Scott Thornburg | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lycia Scott Thornburg | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lycia Scott Thornburg | December 31, 2019 | ≤ $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 77-0717423).
Questions about MADE FOR SHADE FOUNDATION INC
- What is the EIN of MADE FOR SHADE FOUNDATION INC?
- The employer identification number (EIN) of MADE FOR SHADE FOUNDATION INC is 77-0717423.
- Is MADE FOR SHADE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MADE FOR SHADE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADE FOR SHADE FOUNDATION INC 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 MADE FOR SHADE FOUNDATION 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 MADE FOR SHADE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MADE FOR SHADE FOUNDATION INC?
- The 990-N for 2023 names Lycia Scott Thornburg.
- Who are the officers and directors of MADE FOR SHADE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MADE FOR SHADE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56,870, expenses of $37,516 and total assets of $120,890 at year end.
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