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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1397918

SGT JORDAN M SHAY MEMORIAL FOUNDATION INC

Tax-exempt · NEWBURYPORT, MA 01950

Financials

$23K$33K2023$34K$38K2024$21K$37K2025
Revenue Expenses · by fiscal year end
Financials of SGT JORDAN M SHAY MEMORIAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$20,602$36,834-$16,232$52,442–$52,442
December 31, 2024990-EZ$34,220$37,749-$3,529$68,674–$68,674
December 31, 2023990-EZ$22,856$33,066-$10,210$72,203–$72,203
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,475
Net income from fundraising events
$18,127

Expenses

Grants and similar amounts paid
$36,144
Compensation of officers, directors and key employees
$0
Other expenses
$690
Program services (functional)
$36,834

Balance sheet and other

Total assets, start of year
$68,674
Total assets, end of year
$52,442
Total liabilities, end of year
–
Net assets, end of year
$52,442
Cash, savings and investments
$52,442
Gross receipts
$39,656

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
Holly ShayPresident5$0
Kelsey MahoneyVice Pres5$0
Coleen ToomeyClerk5$0
Sue DeorockiTreas5$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Holly ShayPresident5$0
Kelsey MahoneyVice Pres5$0
Coleen ToomeyClerk5$0
Sue DeorockiTreas5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Holly ShayPresident5$0
Kelsey MahoneyVice Pres5$0
Joanne MelansonClerk5$0
Sue DeorockiTreas5$0

Address and contacts

Address (IRS master file)
35 BROAD STREET UNIT, NEWBURYPORT, MA 01950-2153
In care of
% HOLLY SHAY
Signed the 990-EZ
Susan Deorocki, Treasurer
Return prepared by
Laurie H Knapp CPA PC

Mission

To provide educational oppt

990-EZ for the year ended December 31, 2025

Program accomplishments

  • To provide educational opportunities for students and veterans
    Expenses $36,834

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 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-N for SGT JORDAN M SHAY MEMORIAL FOUNDATION INC

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

IRS record

EIN
82-1397918
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
2018
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$52,442
Income (IRS master file)
$39,656

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$20,602$36,834$52,442IRS
990-EZDecember 2024$34,220$37,749$68,674XML
990-EZDecember 2023$22,856$33,066$72,203XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 82-1397918).

Questions about SGT JORDAN M SHAY MEMORIAL FOUNDATION INC

What is the EIN of SGT JORDAN M SHAY MEMORIAL FOUNDATION INC?
The employer identification number (EIN) of SGT JORDAN M SHAY MEMORIAL FOUNDATION INC is 82-1397918.
Is SGT JORDAN M SHAY MEMORIAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SGT JORDAN M SHAY MEMORIAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SGT JORDAN M SHAY MEMORIAL FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SGT JORDAN M SHAY MEMORIAL FOUNDATION INC 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 SGT JORDAN M SHAY MEMORIAL FOUNDATION INC 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 SGT JORDAN M SHAY MEMORIAL FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SGT JORDAN M SHAY MEMORIAL FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,602, expenses of $36,834 and total assets of $52,442 at year end.

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