Nonprofit · EIN 86-3602375
SHELTON ACADEMY ENDEAVORS CORP
Tax-exempt · MIAMI, FL 33131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,623 | $37,250 | -$2,627 | $141 | $0 | $141 |
| December 31, 2023 | 990 | $74,623 | $109,565 | -$34,942 | $38,033 | $0 | $38,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $34,623
- Other revenue
- $34,623
Expenses
- Grants and similar amounts paid
- $37,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $37,250
Balance sheet and other
- Total assets, start of year
- $38,033
- Total assets, end of year
- $141
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141
- Gross receipts
- $34,623
- Employees
- 0
- Year formed
- 2021
- 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 | $0 |
| IGNACIO CONTRERAS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DIEGO ZULOAGA | DIRECTOR Trustee or director | 10 | $0 |
| ALESSANDRA LANTE | DIRECTOR Trustee or director | 10 | $0 |
| JAIME GARCIA DEL BARRIO | 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 | SECRETARY Trustee or director, Officer | 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)
- 1000 BRICKELL AVE STE 480, MIAMI, FL 33131-3046
- Mailing address (990-N for 2021)
- 999 BRICKELL AVE STE 560, MIAMI FL 331313041
- Principal officer (990 for 2024)
- SOFIA LAVALLE, 999 BRICKELL AVENUE 410, MIAMI, FL 33131
- Principal officer (990-N for 2021)
- Sofia Lavalle, 999 Brickell Avenue, Suite 56, Miami FL 33131
- Signed the 990
- SOFIA LAVALLE, PRESIDENT
- Phone
- (305) 760-6500
- Return prepared by
- JEWETT & ASSOCIATES CPA
Mission
PROVIDE SCHOLARSHIPS AND FINANCIAL SUPPORT TO SHELTON ACADEMY EDUCATION FOUNDATION THROUGH FUNDRAISING.
Program accomplishments
- PROVIDE SCHOLARSHIPS AND FINANCIAL SUPPORT TO SHELTON ACADEMY EDUCATION FOUNDATION THROUGH FUNDRAISING.
- FUNDRAISE ON GIVE MIAMI DAY TO OFFER SCHOLARSHIPS THROUGH SHELTON ACADEMY EDUCATION FOUNDATION.Expenses $37,250 · grants $37,250
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 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
- 86-3602375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $141
- Income (IRS master file)
- $34,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,623 | $37,250 | $141 | XML |
| 990 | December 2023 | $74,623 | $109,565 | $38,033 | IRS |
| 990 | December 2022 | $73,399 | $0 | $72,975 | IRS |
| 990-N for 2021 Officer: Sofia Lavalle | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3602375).
Questions about SHELTON ACADEMY ENDEAVORS CORP
- What is the EIN of SHELTON ACADEMY ENDEAVORS CORP?
- The employer identification number (EIN) of SHELTON ACADEMY ENDEAVORS CORP is 86-3602375.
- Is SHELTON ACADEMY ENDEAVORS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHELTON ACADEMY ENDEAVORS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTON ACADEMY ENDEAVORS CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELTON ACADEMY ENDEAVORS CORP 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 ENDEAVORS CORP 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 ENDEAVORS CORP?
- The 990 for the year ended December 31, 2024 names SOFIA LAVALLE.
- Who are the officers and directors of SHELTON ACADEMY ENDEAVORS CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHELTON ACADEMY ENDEAVORS CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,623, expenses of $37,250 and total assets of $141 at year end.
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