Nonprofit · EIN 45-3553641
DEREK SHEELY FOUNDATION INC
Tax-exempt · STATE COLLEGE, PA 16803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,792 | $19,110 | $65,682 | $670,678 | $0 | $670,678 |
| December 31, 2024 | 990 | $91,480 | $7,860 | $83,620 | $705,046 | $0 | $705,046 |
| December 31, 2023 | 990 | $23,259 | $2,173 | $21,086 | $622,776 | $0 | $622,776 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,339
- Program service revenue
- $0
- Investment income
- $62,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $17,673
- Management and general (functional)
- $1,437
Balance sheet and other
- Total assets, start of year
- $705,046
- Total assets, end of year
- $670,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $670,678
- Publicly traded securities
- $578,340
- Net assets without donor restrictions
- $670,678
- Gross receipts
- $84,792
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- MD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEYTON SHEELY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN P KADNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HAASE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTEN SHEELY | EXEC DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEYTON SHEELY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN P KADNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HAASE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTEN SHEELY | EXEC DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEYTON SHEELY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN P KADNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HAASE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTEN SHEELY | EXECUTIVE DIRECTOR/TREASUR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 753 N ALLEN ST, STATE COLLEGE, PA 16803-3535
- In care of
- % KRISTEN SHEELY
- Principal officer (990 for 2025)
- KRISTEN SHEELY, 753 N ALLEN STREET, STATE COLLEGE, PA 16803
- Signed the 990
- KRISTEN SHEELY, EXECUTIVE DIRECTOR
- Phone
- (240) 899-8579
- Return prepared by
- LSWG PA
Mission
TO INCREASE AWARENESS AND RESEARCH OF TRAUMATIC BRAIN INJURIES, WITH A FOCUS ON YOUTH SPORTS.
Program accomplishments
- CONCUSSION AWARENESS KITS ARE PROVIDED TO ATHLETES AND THEIR FAMILIES TO EDUCATE THEM ON THE SIGNS, SYMPTOMS, DANGERS, AND PREVENTION OF TRAUMATIC BRAIN INJURIES. APPROXIMATELY 100 KITS WERE DISTRIBUTED IN 2025.Expenses $1,673
- SCHOLARSHIPS ARE AVAILABLE FOR STUDENTS OF FROSTBURG STATE UNIVERSITY WITH A GRADE POINT AVERAGE OF 3.4 OR HIGHER WHO EXEMPLIFY LEADERSHIP QUALITIES AND PROVIDE 40 HOURS OF COMMUNITY SERVICE TO INCREASE AWARENESS OF CONCUSSIONS AND TRAUMATIC BRAIN INJURIES IN SPORTS.Expenses $16,000 · grants $16,000
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 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 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
- 45-3553641
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G48)
- Assets (IRS master file)
- $670,678
- Income (IRS master file)
- $84,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,792 | $19,110 | $670,678 | XML |
| 990 | December 2024 | $91,480 | $7,860 | $705,046 | XML |
| 990 | December 2023 | $23,259 | $2,173 | $622,776 | XML |
| 990 | December 2022 | $30,085 | $2,324 | $601,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 45-3553641).
Questions about DEREK SHEELY FOUNDATION INC
- What is the EIN of DEREK SHEELY FOUNDATION INC?
- The employer identification number (EIN) of DEREK SHEELY FOUNDATION INC is 45-3553641.
- Is DEREK SHEELY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DEREK SHEELY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEREK SHEELY FOUNDATION 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 DEREK SHEELY FOUNDATION 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 DEREK SHEELY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEREK SHEELY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names KRISTEN SHEELY.
- Who are the officers and directors of DEREK SHEELY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEREK SHEELY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,792, expenses of $19,110 and total assets of $670,678 at year end.
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