Nonprofit · EIN 20-5689024
FOUNDATION OF SHALLOWFORD FALLS INC
Tax-exempt · MARIETTA, GA 30062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,210 | $32,203 | $44,007 | $192,198 | – | $192,198 |
| December 31, 2024 | 990-EZ | $85,166 | $55,403 | $29,763 | $148,191 | – | $148,191 |
| December 31, 2023 | 990-EZ | $101,816 | $255,040 | -$153,224 | $118,428 | – | $118,428 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,665
- Membership dues
- $22,141
- Program service revenue
- $21,367
- Investment income
- $1,558
- Net income from fundraising events
- $18,479
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,702
- Printing, publications and postage
- $3,065
- Other expenses
- $27,436
- Program services (functional)
- $27,436
Balance sheet and other
- Total assets, start of year
- $148,191
- Total assets, end of year
- $192,198
- Total liabilities, end of year
- –
- Net assets, end of year
- $192,198
- Cash, savings and investments
- $192,198
- Gross receipts
- $87,305
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALFONSO | CO-PRESIDENTQ | 5 | $0 |
| JEFFREY NATTIS | TREASURER | 5 | $0 |
| PATTI BLACK | COMMUNICATIONS | 5 | $0 |
| TREY BIRCH | CO-PRESIDENT | 5 | $0 |
| STEPHANIE BURNS | SECRETARY | 5 | $0 |
| MEGAN BRESLOW | VP EVENTS | 5 | $0 |
| KRISTEN PEACE | VP PROGRAMS | 5 | $0 |
| CARRIE DICKSON | FAMILY INVESTMENT | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALFONSO | CO-PRESIDENTQ | 5 | $0 |
| JODY PEACE | TREASURER | 5 | $0 |
| KRISTEN PEACE | COMMUNICATIONS | 5 | $0 |
| TREY BIRCH | CO-PRESIDENT | 5 | $0 |
| STEPHANIE BURNS | SECRETARY | 5 | $0 |
| MEGAN BRESLOW | VP EVENTS | 5 | $0 |
| PATTIE BLACK | VP PROGRAMS | 5 | $0 |
| CARRIE DICKSON | VP FUNDRAISING | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALFONSO | CO-PRESIDENTQ | 5 | $0 |
| JODY PEACE | TREASURER | 5 | $0 |
| KRISTEN PEACE | COMMUNICATIONS | 5 | $0 |
| TREY BIRCH | CO-PRESIDENT | 5 | $0 |
| STEPHANIE BURNS | SECRETARY | 5 | $0 |
| MEGAN BRESLOW | VP EVENTS | 5 | $0 |
| ALLIE BENTON | VP PROGRAMS | 5 | $0 |
| SARAH JOSEPH | VP FUNDRAISING | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3529 LASSITER RD, MARIETTA, GA 30062-4116
- In care of
- % SHALLOWFORD FALLS ELEMENTARY
- Signed the 990-EZ
- JEFFREY NATTIS, TREASURER
- Phone
- (770) 642-5610
- Website
- sfefoundation.com
- Return prepared by
- CRAWFORD MERRITT AND COMPANY PC
Mission
THE FOUNDATION OF SHALLOWFORD FALLS WAS FORMED TO PROVIDE SUPPORT TO THE SHALLOWFORD FALLS ELEMENTARY SCHOOL BY PROVIDING ENRICHMENT ACTIVITIES FOR STUDENT AND TEACHERS AND FUNDS TO IMPROVE PHYSICAL FACILITIES.
Program accomplishments
- EDUCTIONAL ENRICHMENT ACTIVITIES PROVIDED INCLUDESCIENCE LAB, STEM & TECHNOLOGY PROGRAMS, TEACHER/STUDENT RESOURCES, AND MEDIA CENTER IMPROVEMENTSExpenses $27,436
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5689024
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $192,198
- Income (IRS master file)
- $87,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,210 | $32,203 | $192,198 | IRS |
| 990-EZ | December 2024 | $85,166 | $55,403 | $148,191 | IRS |
| 990-EZ | December 2023 | $101,816 | $255,040 | $118,428 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-5689024).
Questions about FOUNDATION OF SHALLOWFORD FALLS INC
- What is the EIN of FOUNDATION OF SHALLOWFORD FALLS INC?
- The employer identification number (EIN) of FOUNDATION OF SHALLOWFORD FALLS INC is 20-5689024.
- Is FOUNDATION OF SHALLOWFORD FALLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FOUNDATION OF SHALLOWFORD FALLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF SHALLOWFORD FALLS 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 FOUNDATION OF SHALLOWFORD FALLS 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 FOUNDATION OF SHALLOWFORD FALLS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FOUNDATION OF SHALLOWFORD FALLS INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION OF SHALLOWFORD FALLS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,210, expenses of $32,203 and total assets of $192,198 at year end.
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