Nonprofit · EIN 20-2532325
SHELTON LANDMARK FOUNDATION
Tax-exempt · DALLAS, TX 75252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $6,298,458 | $4,850,868 | $1,447,590 | $94,156,929 | $32,907,619 | $61,249,310 |
| May 31, 2024 | 990 | $11,246,322 | $16,326,188 | -$5,079,866 | $101,335,791 | $41,200,919 | $60,134,872 |
| May 31, 2023 | 990 | $3,323,437 | $5,571,959 | -$2,248,522 | $113,293,258 | $50,125,175 | $63,168,083 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $3,606,972
- Program service revenue
- $2,068,400
- Investment income
- $623,086
- Net gain from sales of assets
- $623,043
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,532
- Accounting fees
- $21,950
- Depreciation
- $2,870,374
- Program services (functional)
- $4,766,256
- Management and general (functional)
- $84,612
Balance sheet and other
- Total assets, start of year
- $101,335,791
- Total assets, end of year
- $94,156,929
- Total liabilities, end of year
- $32,907,619
- Net assets, end of year
- $61,249,310
- Land, buildings and equipment
- $81,560,257
- Publicly traded securities
- $9,831,873
- Net assets without donor restrictions
- $59,276,510
- Net assets with donor restrictions
- $1,972,800
- Gross receipts
- $10,590,292
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE STELL | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $395,932 | $35,851 |
| KELLY VAN DEN HANDEL | CFO, TREASURER Officer | 1 | $0 | $259,466 | $21,952 |
| JAMES B REEDER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY L WEBB | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT L WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL NEUBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CINDY WARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BILLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED COPELAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE S PICKERING | EXECUTIVE DIRECTOR EMERITA Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NEWBY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE STELL | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $361,755 | $34,239 |
| KELLY VAN DEN HANDEL | CFO, TREASURER Officer | 1 | $0 | $223,238 | $22,461 |
| JAMES B REEDER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY L WEBB | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT L WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL NEUBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CINDY WARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BILLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED COPELAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE S PICKERING | EXECUTIVE DIRECTOR EMERITA Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE STELL | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $364,066 | $34,601 |
| JOYCE S PICKERING | EXECUTIVE DIRECTOR EMERITA Trustee or director | 1 | $0 | $196,321 | $7,783 |
| KELLY VAN DEN HANDEL | TREASURER Trustee or director, Officer | 1 | $0 | $159,992 | $26,649 |
| JAMES B REEDER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY L WEBB | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT L WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL NEUBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CINDY WARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BILLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED COPELAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17301 PRESTON RD, DALLAS, TX 75252-5727
- In care of
- % GLEN BROWN
- Principal officer (990 for 2024)
- JAMES B REEDER, 17301 PRESTON ROAD, DALLAS, TX 75252
- Signed the 990
- KELLY VAN DEN HANDEL, CFO
- Phone
- (972) 774-1772
- Return prepared by
- LANE GORMAN TRUBITT LLC
Mission
TO SUPPORT AND BENEFIT THE JUNE SHELTON SCHOOL AND EVALUATION CENTER BY SOLICITING, RECEIVING, AND HOLDING REAL PROPERTY TO BENEFIT THE LONG-TERM GOALS, PURPOSES, AND OBJECTIVES OF THE SCHOOL.
Program accomplishments
- TO SUPPORT THE JUNE SHELTON SCHOOL AND EVALUATION CENTER BY PROVIDING MANAGEMENT AND OVERSIGHT OF THE REAL PROPERTY. SHELTON SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, NONPROFIT SCHOOL WHOSE PURPOSE IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OFAVERAGE TO ABOVE- AVERAGE INTELLIGENCE WITH LEARNING DIFFERENCES FROM PRESCHOOL THROUGH GRADE 12. THE SCHOOL OFFERS A COMPREHENSIVE CURRICULUM WITH A STRONG ACADEMIC ORIENTATION AND A NURTURING FAMILY ATMOSPHERE THAT CONSIDERS THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH OF EACH STUDENT. SHELTON SERVES ABOUT 1,136 STUDENTS ANNUALLY.Expenses $4,766,256 · revenue $2,068,400
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2532325
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $94,156,929
- Income (IRS master file)
- $10,590,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $6,298,458 | $4,850,868 | $94,156,929 | XML |
| 990 | May 2024 | $11,246,322 | $16,326,188 | $101,335,791 | XML |
| 990 | May 2023 | $3,323,437 | $5,571,959 | $113,293,258 | XML |
| 990 | May 2022 | $9,909,394 | $4,951,692 | $120,539,366 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 20-2532325).
Questions about SHELTON LANDMARK FOUNDATION
- What is the EIN of SHELTON LANDMARK FOUNDATION?
- The employer identification number (EIN) of SHELTON LANDMARK FOUNDATION is 20-2532325.
- Is SHELTON LANDMARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SHELTON LANDMARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHELTON LANDMARK 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 SHELTON LANDMARK FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTON LANDMARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SHELTON LANDMARK FOUNDATION?
- The 990 for the year ended May 31, 2025 names JAMES B REEDER.
- Who are the officers and directors of SHELTON LANDMARK FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHELTON LANDMARK FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $6,298,458, expenses of $4,850,868 and total assets of $94,156,929 at year end.
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