Nonprofit · EIN 84-2282484
SHELTON ACADEMY EDUCATION FOUNDATION
Tax-exempt · DORAL, FL 33178
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,702,006 | $1,131,899 | $570,107 | $9,088,035 | $5,048,241 | $4,039,794 |
| December 31, 2023 | 990 | $1,036,124 | $2,002,496 | -$966,372 | $11,224,401 | $7,754,715 | $3,469,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,704,178
- of which government grants
- $1,694,808
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- -$2,210
Expenses
- Grants and similar amounts paid
- $8,017
- Other salaries and wages
- $20,415
- Salaries, compensation and benefits (total)
- $22,386
- Professional fundraising fees
- $0
- Legal fees
- $76,476
- Occupancy
- $132,815
- Depreciation
- $682,604
- Program services (functional)
- $988,186
- Management and general (functional)
- $99,446
- Fundraising (functional)
- $44,267
Balance sheet and other
- Total assets, start of year
- $11,224,401
- Total assets, end of year
- $9,088,035
- Total liabilities, end of year
- $5,048,241
- Net assets, end of year
- $4,039,794
- Land, buildings and equipment
- $8,943,671
- Gross unrelated business income
- -$2,210
- Gross receipts
- $1,702,006
- Employees
- 1
- Year formed
- 2019
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOFIA LAVALLE | PRESIDENT Trustee or director, Officer | 10 | $20,415 |
| JAIME GARCIA DEL BARRIO | DIRECTOR Trustee or director | 10 | $0 |
| IGNACIO CONTRERAS | DIRECTOR Trustee or director | 10 | $0 |
| ALESSANDRA LANTE | DIRECTOR Trustee or director | 10 | $0 |
| DIEGO ZULOAGA | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOFIA LAVALLE | PRESIDENT Trustee or director, Officer | 10 | $15,000 |
| JAIME GARCIA DEL BARRIO | DIRECTOR Trustee or director | 10 | $0 |
| IGNACIO CONTRERAS | DIRECTOR Trustee or director | 10 | $0 |
| ALESSANDRA LANTE | DIRECTOR Trustee or director | 10 | $0 |
| DIEGO ZULOAGA | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9455 NW 40TH STRD, DORAL, FL 33178-0000
- In care of
- % GISELA BLOHM-PADULA
- Principal officer (990 for 2024)
- SOFIA LAVALLE, 999 BRICKELL AVENUE SUITE 410, MIAMI, FL 33131
- Signed the 990
- SOFIA LAVALLE, PRESIDENT
- Phone
- (305) 760-6500
- Return prepared by
- JEWETT & ASSOCIATES CPA
Mission
OUR MISSION IS TO REACH AND SERVE THE COMMUNITY WITH A HIGH-QUALITY EDUCATION AND A WELL-ROUNDED SPIRITUAL FORMATION. ADDITIONALLY, THE FOUNDATION HELPS WITH THE PROMOTION, DEVELOPMENT, AND FINANCING OF THE ACTIVITIES AT SHELTON ACADEMY, THE FIRST INDEPENDENT CATHOLIC SCHOOL
Program accomplishments
- PROMOTION, DEVELOPMENT, AND FINANCING OF ACTIVITIES AT SHELTON ACADEMY.
- CONDUCTING EDUCATIONAL WORKSHOPS FOR SCHOOL TEACHERS.
- SPONSORING EVENTS FOR CHILDREN AND PARENTS ENROLLED IN THE SCHOOL MUSIC PROGRAM.
- PROMOTION, DEVELOPMENT, AND FINANCING OF ACTIVITIES AT SHELTON ACADEMY.Expenses $988,186 · grants $8,017
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2282484
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $9,088,035
- Income (IRS master file)
- $1,702,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,702,006 | $1,131,899 | $9,088,035 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,036,124 | $2,002,496 | $11,224,401 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,490,343 | $1,986,991 | $11,766,827 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $3,093,598 | $657,337 | $4,422,706 | IRS |
| 990-T | December 2021 | – | – | – | 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 84-2282484).
Questions about SHELTON ACADEMY EDUCATION FOUNDATION
- What is the EIN of SHELTON ACADEMY EDUCATION FOUNDATION?
- The employer identification number (EIN) of SHELTON ACADEMY EDUCATION FOUNDATION is 84-2282484.
- Is SHELTON ACADEMY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHELTON ACADEMY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTON ACADEMY EDUCATION FOUNDATION 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 SHELTON ACADEMY EDUCATION FOUNDATION 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 SHELTON ACADEMY EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTON ACADEMY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names SOFIA LAVALLE.
- Who are the officers and directors of SHELTON ACADEMY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $20,415 (SOFIA LAVALLE, PRESIDENT).
- How much revenue does SHELTON ACADEMY EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,702,006, expenses of $1,131,899 and total assets of $9,088,035 at year end.
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