Nonprofit · EIN 88-0718222
SHELTER ISLAND FOR ALL INC
Tax-exempt · SHELTER IS HT, NY 11965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $0 | $0 | $19,693 | $0 | $19,693 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $20,590 | $0 | $20,590 |
| December 31, 2023 | 990-PF | $24,452 | $0 | $24,452 | $21,812 | $1 | $21,811 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $20,590
- Total assets, end of year
- $19,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,693
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 |
|---|---|---|---|
| Elizabeth Hanley PO BOX 1355, Shelter Island Heights, NY 11965 | Treasurer | 0 | $0 |
| David Austin PO BOX 1355, Shelter Island Heights, NY 11965 | President | 0 | $0 |
| Maria Magenetti 10 Menatic Ave, Shelter Island, NY 11965 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Hanley PO BOX 1355, Shelter Island Heights, NY 11965 | Treasurer | 0 | $0 |
| David Austin PO BOX 1355, Shelter Island Heights, NY 11965 | President | 0 | $0 |
| Maria Magenetti 10 Menatic Ave, Shelter Island, NY 11965 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Hanley PO BOX 1355, Shelter Island Heights, NY 11965 | Treasurer | 0 | $0 |
| David Austin PO BOX 1355, Shelter Island Heights, NY 11965 | President | 0 | $0 |
| Maria Magenetti 10 Menatic Ave, Shelter Island, NY 11965 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1355, SHELTER IS HT, NY 11965-1355
- Signed the 990-PF
- Elizabeth Hanley, Treasurer
- Phone
- (415) 377-5351
- Return prepared by
- Liz Is All Biz Inc
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 | 990-PF on file |
IRS record
- EIN
- 88-0718222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Civil rights, social action and advocacy (R01)
- Assets (IRS master file)
- $19,693
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $0 | $19,693 | XML |
| 990-PF | December 2024 | $0 | $0 | $20,590 | XML |
| 990-PF | December 2023 | $24,452 | $0 | $21,812 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-0718222).
Questions about SHELTER ISLAND FOR ALL INC
- What is the EIN of SHELTER ISLAND FOR ALL INC?
- The employer identification number (EIN) of SHELTER ISLAND FOR ALL INC is 88-0718222.
- Is SHELTER ISLAND FOR ALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHELTER ISLAND FOR ALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELTER ISLAND FOR ALL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELTER ISLAND FOR ALL 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 SHELTER ISLAND FOR ALL 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 SHELTER ISLAND FOR ALL INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELTER ISLAND FOR ALL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $19,693 at year end.
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- SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC EIN 87-2992798 · last filed 990-N for 2025
- JOSEPH J THEINERT MEMORIAL FUND INC EIN 27-5268256 · last filed 990-EZ for 2025
- TAYLORS ISLAND FOUNDATION EIN 20-4993032 · last filed 990-EZ for 2025
- LIONS HEAD EIN 46-2575085 · last filed 990-PF for 2026
- WELOCALS INC EIN 83-2790451 · last filed 990-EZ for 2025
All nonprofits in SHELTER IS HT · New York · Civil rights, social action and advocacy