Nonprofit · EIN 95-4342625
THE CARROLL SHELBY FOUNDATION
Tax-exempt · GARDEN GROVE, CA 92841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,155,298 | $1,034,314 | $120,984 | $10,904,727 | $0 | $10,904,727 |
| December 31, 2023 | 990 | $808,242 | $492,957 | $315,285 | $10,536,302 | $284,975 | $10,251,327 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605,395
- Program service revenue
- $0
- Investment income
- $203,793
- Net gain from sales of assets
- $147,255
- Net income from fundraising events
- $61,135
- Other revenue
- $346,110
Expenses
- Grants and similar amounts paid
- $271,100
- Other salaries and wages
- $72,972
- Salaries, compensation and benefits (total)
- $84,654
- Professional fundraising fees
- $0
- Accounting fees
- $9,545
- Occupancy
- $12,000
- Travel
- $2,485
- Depreciation
- $560,116
- Program services (functional)
- $271,100
- Management and general (functional)
- $720,794
- Fundraising (functional)
- $42,420
Balance sheet and other
- Total assets, start of year
- $10,536,302
- Total assets, end of year
- $10,904,727
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,904,727
- Land, buildings and equipment
- $4,722
- Publicly traded securities
- $2,460,245
- Gross unrelated business income
- $56,538
- Gross receipts
- $2,229,284
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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 |
|---|---|---|---|
| M NEIL CUMMINGS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| AARON SHELBY | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M NEIL CUMMINGS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| AARON SHELBY | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7927 GARDEN GROVE BLVD SUITE 427, GARDEN GROVE, CA 92841-4225
- Principal officer (990 for 2024)
- AARON SHELBY
- Signed the 990
- M NEIL CUMMINGS, CO-DIRECTOR
- Phone
- (310) 943-8080
- Return prepared by
- CASKEY MANDELL KARP & BLOCK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4342625 or by the name THE CARROLL SHELBY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT OF HEALTH CARE AND EDUCATION, SUPPORT FOR AUTOMOTIVE VOCATIONAL PROGRAMS FOR PUBLIC BENEFIT.
Program accomplishments
- FUNDING AND SUPPORT FOR YOUTH EDUCATION AND AUTOMOTIVE VOCATIONAL PROGRAMS THROUGH PUBLIC CHARITIIES.Expenses $128,700 · grants $128,700
- FUNDS FOR PUBLIC CHARITY PROVIDING CHILDREN'S MEDICAL SERVICES.Expenses $102,500 · grants $102,500
- SUPPORT OF PUBLIC CHARITIES ASSISTING YOUTHS AND CHILDREN IN DIFFICULT LIFE SITUATIONS REQUIRING ASSISTANCE AND SUPPORT.Expenses $37,400 · grants $37,400
- SUPPORT FOR NURSING PROFESSIONALSExpenses $2,500 · grants $2,500
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
- 95-4342625
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $10,904,727
- Income (IRS master file)
- $2,229,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,155,298 | $1,034,314 | $10,904,727 | XML |
| 990 | December 2023 | $808,242 | $492,957 | $10,536,302 | XML |
| 990 | December 2022 | $1,667,591 | $443,900 | $10,221,017 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-4342625).
Questions about THE CARROLL SHELBY FOUNDATION
- What is the EIN of THE CARROLL SHELBY FOUNDATION?
- The employer identification number (EIN) of THE CARROLL SHELBY FOUNDATION is 95-4342625.
- Is THE CARROLL SHELBY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE CARROLL SHELBY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CARROLL SHELBY 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 THE CARROLL SHELBY 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 THE CARROLL SHELBY 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 THE CARROLL SHELBY FOUNDATION?
- The 990 for the year ended December 31, 2024 names AARON SHELBY.
- Who are the officers and directors of THE CARROLL SHELBY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE CARROLL SHELBY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,155,298, expenses of $1,034,314 and total assets of $10,904,727 at year end.
Other nonprofits in GARDEN GROVE
- PADRE PIO ACADEMY EIN 95-4446413 · last filed 990 for 2025
- SISTER CITY ASSOCIATION OF GARDEN GROVE EIN 33-0424471 · last filed 990-N for 2024
- HONG-GIA VIET-NAM EIN 82-0571506 · last filed 990-N for 2025
- COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY EIN 95-2452787 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF GARDEN GROVE INC EIN 95-6112702 · last filed 990 for 2025
- NHAN HOA COMPRENESIVE HEALTH CARE CLINIC INC EIN 33-0477323 · last filed 990 for 2025
- ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC EIN 91-2047245 · last filed 990 for 2025
- SOUTHLAND INTEGRATED SERVICES INC EIN 95-3403526 · last filed 990 for 2025