Nonprofit · EIN 81-2966191
LLOYD SHELBYS GIFT
Also known as LLOYD R SHELBY MEMORIAL FUND
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $550 | -$550 | $8,619 | $0 | $8,619 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $9,169 | $0 | $9,169 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $9,169
- Total assets, end of year
- $8,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,619
- Fair market value of assets
- $8,619
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lloyd Randall Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | President | 0 | $0 |
| Aaron Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | Secretary | 0 | $0 |
| Mollie Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lloyd Randall Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | President | 0 | $0 |
| Aaron Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | Secretary | 0 | $0 |
| Mollie Shelby 5217 McKinney Avenue Ste 500, Dallas, TX 75205 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5217 MCKINNEY AVE STE 500, DALLAS, TX 75205-3300
- Signed the 990-PF
- Lloyd Randall Shelby, President
- Phone
- (214) 739-5384
- Return prepared by
- BRIGHT & BRIGHT LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-2966191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $8,619
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $550 | $8,619 | XML |
| 990-PF | December 2023 | $0 | $0 | $9,169 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 81-2966191).
Questions about LLOYD SHELBYS GIFT
- What is the EIN of LLOYD SHELBYS GIFT?
- The employer identification number (EIN) of LLOYD SHELBYS GIFT is 81-2966191.
- Is LLOYD SHELBYS GIFT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LLOYD SHELBYS GIFT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LLOYD SHELBYS GIFT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LLOYD SHELBYS GIFT 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 LLOYD SHELBYS GIFT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LLOYD SHELBYS GIFT?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LLOYD SHELBYS GIFT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $550 and total assets of $8,619 at year end.
Other nonprofits in DALLAS
- MOMENTOUS INSTITUTE EIN 75-1855620 · last filed 990 for 2025
- BIG BROTHERS BIG SISTERS LONE STAR EIN 75-0800632 · last filed 990 for 2025
- CITYSCAPE SCHOOLS INC EIN 75-2733436 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 75-0800615 · last filed 990 for 2024
- GIRL SCOUTS OF NORTHEAST TEXAS EIN 75-1101571 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF GREATER DALLAS INC EIN 75-1152657 · last filed 990 for 2024
- MERCY STREET INC EIN 45-0536344 · last filed 990 for 2025
- SERVICES OF HOPE ENTITIES INC EIN 33-1104425 · last filed 990 for 2024