Nonprofit · EIN 82-3043059
SHED LIGHT INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $971 | -$971 | $35,489 | $0 | $35,489 |
| December 31, 2024 | 990-PF | $0 | $1,550 | -$1,550 | $36,460 | $0 | $36,460 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $36,460
- Total assets, end of year
- $35,489
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,489
- Fair market value of assets
- $35,489
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Dougherty 10 Montague Terrace, Apt 5A, Brooklyn, NY 11201 | Founder - Director | 15 | $0 |
| Cheryl Stallworth 1515 Sumer St, Apt 701, Stamford, CT 06905 | Co-founder - Director | 15 | $0 |
| Mel Comer 241 Tahoma Rd, Lexington, KY 40503 | Direxctor | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Dougherty 10 Montague Terrace, Apt 5A, Brooklyn, NY 11201 | Founder - Director | 15 | $0 |
| Cheryl Stallworth 1515 Sumer St, Apt 701, Stamford, CT 06905 | Co-founder - Director | 15 | $0 |
| Mel Comer 241 Tahoma Rd, Lexington, KY 40503 | Direxctor | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 MONTAGUE TER APT 5A, BROOKLYN, NY 11201-4116
- In care of
- % MELISSA DOUGHERTY
- Signed the 990-PF
- Mel Comer, Director
- Phone
- (203) 362-7181
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 82-3043059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $35,489
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHED LIGHT INC
- What is the EIN of SHED LIGHT INC?
- The employer identification number (EIN) of SHED LIGHT INC is 82-3043059.
- Is SHED LIGHT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHED LIGHT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHED LIGHT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHED LIGHT 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 SHED LIGHT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHED LIGHT INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHED LIGHT INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $971 and total assets of $35,489 at year end.
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