Nonprofit · EIN 88-2395850
SHADOW ON THE WATER INC
Tax-exempt · SOUTH BEND, IN 46637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $237,282 | $286,897 | -$49,615 | $44,060 | $5,100 | $38,960 |
| December 31, 2023 | 990 | $339,012 | $340,449 | -$1,437 | $96,733 | $8,158 | $88,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,282
- Membership dues
- $25,067
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $208,329
- Salaries, compensation and benefits (total)
- $226,405
- Professional fundraising fees
- $0
- Accounting fees
- $2,188
- Travel
- $38,088
- Program services (functional)
- $202,155
- Management and general (functional)
- $84,742
Balance sheet and other
- Total assets, start of year
- $96,733
- Total assets, end of year
- $44,060
- Total liabilities, end of year
- $5,100
- Net assets, end of year
- $38,960
- Net assets without donor restrictions
- $38,960
- Gross receipts
- $237,282
- Employees
- 4
- Year formed
- 2022
- State of legal domicile
- IN
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 |
|---|---|---|---|
| MICHAEL NOLAN | PRESIDENT Trustee or director, Officer | 40 | $91,667 |
| DR MARY TARSHA | BOARD MEMBER Institutional trustee | 2 | $0 |
| FR CHRISTOPHER TRUMMER | BOARD MEMBER Institutional trustee | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL NOLAN | PRESIDENT Trustee or director, Officer | 40 | $100,000 |
| LAURA RUBENZER | OFFICER Officer | 40 | $60,000 |
| MARY TARSHA | BOARD MEMBER Institutional trustee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 52333 KENILWORTH RD, SOUTH BEND, IN 46637-3120
- Principal officer (990 for 2024)
- MICHAEL NOLAN, 52333 KENILWORTH RD, SOUTH BEND, IN 46637
- Signed the 990
- MICHAEL NOLAN, PRESIDENT
- Phone
- (574) 335-9952
- Website
- SHADOWONTHEWATER.COM
- Return prepared by
- DWC CPAS LLC
Mission
TO SUPPORT, INSTRUCT AND MENTOR RELIGIOUS COMMUNITIES VIA INTERACTIVE EVENTS INCLUDING ONLINE PODCASTS FOR DEEPER INTIMACY WITH JESUS THROUGH PRAYER AND PROPHETIC MINISTRY.
Program accomplishments
- SUPPORT, INSTRUCT AND MENTOR RELIGIOUS COMMUNITIES FOR DEEPER INTIMACY WITH JESUS THROUGH PRAYER AND PROPHETIC MINISTRY.Expenses $202,155
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
- 88-2395850
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $44,060
- Income (IRS master file)
- $237,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $237,282 | $286,897 | $44,060 | IRS |
| 990 | December 2023 | $339,012 | $340,449 | $96,733 | XML |
| 990 | December 2022 | $238,967 | $143,763 | $99,541 | 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 88-2395850).
Questions about SHADOW ON THE WATER INC
- What is the EIN of SHADOW ON THE WATER INC?
- The employer identification number (EIN) of SHADOW ON THE WATER INC is 88-2395850.
- Is SHADOW ON THE WATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHADOW ON THE WATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOW ON THE WATER 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 SHADOW ON THE WATER 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 SHADOW ON THE WATER INC 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 SHADOW ON THE WATER INC?
- The 990 for the year ended December 31, 2024 names MICHAEL NOLAN.
- Who are the officers and directors of SHADOW ON THE WATER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $91,667 (MICHAEL NOLAN, PRESIDENT).
- How much revenue does SHADOW ON THE WATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $237,282, expenses of $286,897 and total assets of $44,060 at year end.
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