Nonprofit · EIN 22-6070269
SHELTER INC
Tax-exempt · MANASQUAN, NJ 08736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $95,290 | $137,693 | -$42,403 | $1,682,845 | $0 | $1,682,845 |
| December 31, 2024 | 990-PF | $137,205 | $113,100 | $24,105 | $1,727,424 | $0 | $1,727,424 |
| December 31, 2023 | 990-PF | $130,362 | $141,378 | -$11,016 | $1,705,149 | $0 | $1,705,149 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $42,348
- Interest
- $20,404
- Net gain from sales of assets
- $32,538
Expenses
- Grants and similar amounts paid
- $114,500
- Disbursements for charitable purposes
- $119,069
- Excise tax on investment income
- $1,066
Balance sheet and other
- Total assets, start of year
- $1,727,424
- Total assets, end of year
- $1,682,845
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,682,845
- Fair market value of assets
- $2,629,428
- Qualifying distributions
- $119,069
- Net investment income
- $95,290
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH G LEONE 143 CRANMOOR DRIVE, TOMS RIVER, NJ 08735 | President | 1.5 | $0 |
| TODD C LOTOZO 70 OAKES ROAD, LITTLE SILVER, NJ 07739 | Vice President | 1.5 | $0 |
| ROBERT G MCKELVEY 2410 HIGHWAY 34, MANASQUAN, NJ 08736 | Secretary | 1 | $0 |
| DOREEN GESSLEIN 241 PINE TREE DR, BRICK, NJ 08723 | Treasurer | 1 | $0 |
| PETER WRIGHT 416 RIVERVIEW LANE, BRIELLE, NJ 08730 | Trustee | 0.5 | $0 |
| ED O'MALLEY 915 HILLTOP PLACE, BRIELLE, NJ 08730 | Trustee | 0.5 | $0 |
| EMILY HACKETT 2 NORTH AVE, ATLANTIC HIGHLANDS, NJ 07716 | Trustee | 0.5 | $0 |
| GAIL ZACCARI 1919-D GREVE AVE, SPRONG LAKE HEIGHTS, NJ 07762 | Trustee | 1.5 | $0 |
| AMANDA WRIGHT 75 WEST SHORE DRIVE, PENNINGTON, NJ 08534 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH G LEONE 143 CRANMOOR DRIVE, TOMS RIVER, NJ 08735 | President | 1.5 | $0 |
| TODD C LOTOZO 70 OAKES ROAD, LITTLE SILVER, NJ 07739 | Vice President | 1.5 | $0 |
| ROBERT G MCKELVEY 2410 HIGHWAY 34, MANASQUAN, NJ 08736 | Secretary | 1 | $0 |
| DOREEN GESSLEIN C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Treasurer | 1 | $0 |
| PETER WRIGHT 416 RIVERVIEW LANE, BRIELLE, NJ 08730 | Trustee | 0.5 | $0 |
| AMANDA CONTE C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 0.5 | $0 |
| EMILY HACKETT C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 0.5 | $0 |
| GAIL ZACCARI C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH G LEONE 143 CRANMOOR DRIVE, TOMS RIVER, NJ 08735 | President | 1.5 | $0 |
| TODD C LOTOZO 70 OAKES ROAD, LITTLE SILVER, NJ 07739 | Vice President | 1.5 | $0 |
| ROBERT G MCKELVEY 2410 HIGHWAY 34, MANASQUAN, NJ 08736 | Secretary | 1 | $0 |
| DOREEN GESSLEIN C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Treasurer | 1 | $0 |
| PETER WRIGHT 416 RIVERVIEW LANE, BRIELLE, NJ 08730 | Trustee | 0.5 | $0 |
| AMANDA CONTE C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 0.5 | $0 |
| EMILY HACKETT C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 0.5 | $0 |
| GAIL ZACCARI C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736 | Trustee | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O ROBERT MCKELVEY 2410 RT 34, MANASQUAN, NJ 08736-0000
- In care of
- % GEORGE MCKELVEY CO INC
- Signed the 990-PF
- ROBERT G MCKELVEY, Secretary
- Phone
- (732) 449-5323
- Return prepared by
- Mahon McKenzie & Colson CPAs LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-6070269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,682,845
- Income (IRS master file)
- $413,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $95,290 | $137,693 | $1,682,845 | XML |
| 990-PF | December 2024 | $137,205 | $113,100 | $1,727,424 | XML |
| 990-PF | December 2023 | $130,362 | $141,378 | $1,705,149 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 22-6070269).
Questions about SHELTER INC
- What is the EIN of SHELTER INC?
- The employer identification number (EIN) of SHELTER INC is 22-6070269.
- Is SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELTER 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 SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHELTER INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHELTER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $95,290, expenses of $137,693 and total assets of $1,682,845 at year end.
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