Nonprofit · EIN 04-3750042
SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC
Tax-exempt · MILWAUKEE, WI 53211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $958,697 | $218,732 | $739,965 | $2,885,012 | $2,183 | $2,882,829 |
| July 31, 2024 | 990 | $257,432 | $237,468 | $19,964 | $2,002,016 | $630 | $2,001,386 |
| July 31, 2023 | 990 | $204,486 | $217,149 | -$12,663 | $1,816,145 | $0 | $1,816,145 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $911,604
- Program service revenue
- $0
- Investment income
- $51,280
- Net income from fundraising events
- -$4,187
- Other revenue
- -$4,187
Expenses
- Grants and similar amounts paid
- $179,336
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,150
- Occupancy
- $5,356
- Program services (functional)
- $191,231
- Management and general (functional)
- $24,375
- Fundraising (functional)
- $3,126
Balance sheet and other
- Total assets, start of year
- $2,002,016
- Total assets, end of year
- $2,885,012
- Total liabilities, end of year
- $2,183
- Net assets, end of year
- $2,882,829
- Publicly traded securities
- $2,578,280
- Net assets without donor restrictions
- $114,831
- Net assets with donor restrictions
- $2,767,998
- Gross receipts
- $978,768
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- WI
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Nelsen | President Trustee or director, Officer | 5 | $0 |
| Shawn Brown-Knoernschild | Treasurer Trustee or director, Officer | 3 | $0 |
| Vashti Lozier | Board member Trustee or director, Officer | 1 | $0 |
| Megann Hendrix | Secretary Trustee or director, Officer | 3 | $0 |
| Ian Elfe | Board member Trustee or director | 1 | $0 |
| Carman Empey | Board member Trustee or director | 1 | $0 |
| Tracey Barrett | Board member Trustee or director | 1 | $0 |
| Sarah Hammond | Board member Trustee or director | 1 | $0 |
| Sarah McEneany | Board member Trustee or director | 1 | $0 |
| Sarah Lehmann | Board member Trustee or director | 1 | $0 |
| Kelly Stason | Board member Trustee or director | 1 | $0 |
| Angie Price | Board member Trustee or director | 1 | $0 |
| Mandy Krueger | Board member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Nelsen | Co-President Trustee or director, Officer | 5 | $0 |
| Shawn Brown-Knoernschild | Treasurer Trustee or director, Officer | 3 | $0 |
| Vashti Lozier | Co-President Trustee or director, Officer | 3 | $0 |
| Megann Hendrix | Secretary Trustee or director, Officer | 3 | $0 |
| Ian Elfe | Board member Trustee or director | 1 | $0 |
| Carman Empey | Board member Trustee or director | 1 | $0 |
| Tracey Barrett | Board member Trustee or director | 1 | $0 |
| Erica Elia | Board member Trustee or director | 1 | $0 |
| Sarah Hammond | Board member Trustee or director | 1 | $0 |
| Sarah McEneany | Board member Trustee or director | 1 | $0 |
| Sarah Lehmann | Board member Trustee or director | 1 | $0 |
| ReShunda Stephens | Board member Trustee or director | 1 | $0 |
| Angie Price | Board member Trustee or director | 1 | $0 |
| Mandy Krueger | Board member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Nelsen | Co-President Trustee or director, Officer | 5 | $0 |
| Shawn Brown-Knoernschild | Treasurer Trustee or director, Officer | 3 | $0 |
| Vashti Lozier | Co-President Trustee or director, Officer | 3 | $0 |
| Christin Wille | Board member Trustee or director | 1 | $0 |
| Ian Elfe | Board member Trustee or director | 1 | $0 |
| Megann Hendrix | Board member Trustee or director | 1 | $0 |
| Tracey Barrett | Board member Trustee or director | 1 | $0 |
| Erica Elia | Secretary Trustee or director, Officer | 3 | $0 |
| Sarah Hammond | Board member Trustee or director | 1 | $0 |
| Sarah McEneany | Board member Trustee or director | 1 | $0 |
| Sarah Lehmann | Board member Trustee or director | 1 | $0 |
| ReShunda Stephens | Board member Trustee or director | 1 | $0 |
| Angie Price | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71235, MILWAUKEE, WI 53211-7335
- In care of
- % MELISSA NELSEN
- Principal officer (990 for 2024)
- Melissa Nelsen, 2618 E Shorewood Blvd, Shorewood, WI 53211
- Signed the 990
- Melissa Nelsen, President
- Phone
- (414) 964-1842
- Website
- ShorewoodSEED.org
- Return prepared by
- O'Leary & Anick
Mission
Purpose is to raise funds to support the educational programs of the Shorewood School District.
Program accomplishments
- Technology, Math Curriculum, and after school enrichment grants to the Shorewood School District.Expenses $157,661 · grants $149,336
- Awards to teachers in recognition of their educational contributions to Shorewood School DistrictExpenses $33,570 · grants $30,000
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 04-3750042
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $2,885,012
- Income (IRS master file)
- $978,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $958,697 | $218,732 | $2,885,012 | XML |
| 990 | July 2024 | $257,432 | $237,468 | $2,002,016 | XML |
| 990 | July 2023 | $204,486 | $217,149 | $1,816,145 | XML |
| 990 | July 2022 | $216,703 | $267,676 | $1,727,695 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 04-3750042).
Questions about SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC
- What is the EIN of SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC?
- The employer identification number (EIN) of SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC is 04-3750042.
- Is SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN 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 SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC?
- The 990 for the year ended July 31, 2025 names Melissa Nelsen.
- Who are the officers and directors of SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC?
- The 990 for the year ended July 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SHOREWOOD SUPPORTERS OF EXCELLENCE IN EDUCATIONAL DEVELOPMENT FDN INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $958,697, expenses of $218,732 and total assets of $2,885,012 at year end.
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