Nonprofit · EIN 84-6042017
LLOYD SHAW FOUNDATION INC
Tax-exempt · CHAPEL HILL, NC 27517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $254,831 | $225,137 | $29,694 | $448,277 | $0 | $448,277 |
| August 31, 2024 | 990 | $247,528 | $210,638 | $36,890 | $418,583 | $0 | $418,583 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $19,679
- Membership dues
- $1,388
- Program service revenue
- $205,621
- Investment income
- $29,419
- Net income from sales of inventory
- $112
- Other revenue
- $112
Expenses
- Grants and similar amounts paid
- $4,893
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $223,653
- Management and general (functional)
- $1,484
Balance sheet and other
- Total assets, start of year
- $418,583
- Total assets, end of year
- $448,277
- Total liabilities, end of year
- $0
- Net assets, end of year
- $448,277
- Land, buildings and equipment
- $125,000
- Publicly traded securities
- $265,232
- Net assets without donor restrictions
- $448,277
- Gross receipts
- $254,831
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1997
- State of legal domicile
- CO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB RIGGS | PRESIDENT Officer | 10 | $0 |
| NANCY KANE | VICE PRESIDE Officer | 10 | $0 |
| ANNE FULLER | SECRETARY Officer | 10 | $0 |
| C LEWIS COCKE | TREASURER Officer | 10 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB RIGGS | PRESIDENT Officer | 10 | $0 |
| NANCY KANE | VICE PRESIDE Officer | 10 | $0 |
| ANNE FULLER | SECRETARY Officer | 10 | $0 |
| C LEWIS COCKE | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 510 MEADOWMONT VILLAGE CIR PMB 102, CHAPEL HILL, NC 27517-7584
- Principal officer (990 for 2024)
- C LEWIS COCKE, 2924 HICKORY COURT, MANHATTAN, KS 66503
- Signed the 990
- C LEWIS COCKE, TREASURER
- Phone
- (785) 539-6306
- Return prepared by
- SINK GORDON ACCOUNTANTS & ADVISORS LLP
Mission
THE LLOYD SHAW FOUNDATION IS DEDICATED TO THE PRESERVATION, RESTORATION AND TEACHING OF THE FOLK DANCES OF AMERICA.
Program accomplishments
- DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLEExpenses $223,653 · grants $4,893 · revenue $205,621
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-6042017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $448,277
- Income (IRS master file)
- $254,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $254,831 | $225,137 | $448,277 | XML |
| 990 | August 2024 | $247,528 | $210,638 | $418,583 | XML |
| 990 | August 2023 | $244,764 | $217,654 | $381,693 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 84-6042017).
Questions about LLOYD SHAW FOUNDATION INC
- What is the EIN of LLOYD SHAW FOUNDATION INC?
- The employer identification number (EIN) of LLOYD SHAW FOUNDATION INC is 84-6042017.
- Is LLOYD SHAW FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LLOYD SHAW FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LLOYD SHAW FOUNDATION INC 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 LLOYD SHAW FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LLOYD SHAW FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LLOYD SHAW FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names C LEWIS COCKE.
- Who are the officers and directors of LLOYD SHAW FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LLOYD SHAW FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $254,831, expenses of $225,137 and total assets of $448,277 at year end.
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