Nonprofit · EIN 83-4438592
BRANDYWINE SHAD 2020 INC
Tax-exempt · WILMINGTON, DE 19806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $949,833 | $392,587 | $557,246 | $344,663 | $42,116 | $302,547 |
| December 31, 2023 | 990-PF | $234,161 | $799,251 | -$565,090 | $2,209 | $386,353 | -$384,144 |
| December 31, 2022 | 990-PF | $170,930 | $280,919 | -$109,989 | $180,945 | $0 | $180,945 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $949,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,061
- Salaries, compensation and benefits (total)
- $24,738
Balance sheet and other
- Total assets, start of year
- $2,209
- Total assets, end of year
- $344,663
- Total liabilities, end of year
- $42,116
- Net assets, end of year
- $302,547
- Fair market value of assets
- $344,663
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 |
|---|---|---|---|
| James Shanahan 1960 Superfine Ln, Unit 82, Wilmington, DE 19802 | Executive Director | 50 | $96,061 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Shannahan 1960 Superfine Ln, Unit 82, Wilmington, DE 19802 | Executive Director | 50 | $88,616 |
| James Shanahan 1960 Superfine Ln, Wilmington, DE 19802 | Executive Director Highest-paid employee | 5 | $88,616 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SHANAHAN 1960 SUPERFINE LN, WILMINGTON, DE 19802 | EXECUTIVE DIRECTOR | 5 | $67,077 |
| H HUNTER LOTT III 27 BRANDYWINE FALLS, WILMINGTON, DE 19806 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 27 BRANDYWINE FALLS RD, WILMINGTON, DE 19806-1001
- In care of
- % JAMES SHANAHAN
- Signed the 990-PF
- James B Shanahan, Executive Director
- Phone
- (302) 528-9141
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
- 83-4438592
- 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
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $344,663
- Income (IRS master file)
- $949,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $949,833 | $392,587 | $344,663 | IRS |
| 990-PF | December 2023 | $234,161 | $799,251 | $2,209 | XML |
| 990-PF | December 2022 | $170,930 | $280,919 | $180,945 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-4438592).
Questions about BRANDYWINE SHAD 2020 INC
- What is the EIN of BRANDYWINE SHAD 2020 INC?
- The employer identification number (EIN) of BRANDYWINE SHAD 2020 INC is 83-4438592.
- Is BRANDYWINE SHAD 2020 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BRANDYWINE SHAD 2020 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does BRANDYWINE SHAD 2020 INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRANDYWINE SHAD 2020 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 BRANDYWINE SHAD 2020 INC 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 BRANDYWINE SHAD 2020 INC?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $96,061 (James Shanahan, Executive Director).
- How much revenue does BRANDYWINE SHAD 2020 INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $949,833, expenses of $392,587 and total assets of $344,663 at year end.
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