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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-4570869

SHINE

Tax-exempt · VALLEY CITY, ND 58072

Financials

$91K$87K2023
Revenue Expenses · by fiscal year end
Financials of SHINE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$90,722$86,652$4,070$38,065$0$38,065
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$10,513
Membership dues
$27,738
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$48,142
Other revenue
$4,329

Expenses

Grants and similar amounts paid
$81,271
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$5,381
Program services (functional)
$81,270

Balance sheet and other

Total assets, start of year
$33,995
Total assets, end of year
$38,065
Total liabilities, end of year
$0
Net assets, end of year
$38,065
Cash, savings and investments
$38,065
Gross receipts
$107,579

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Royce KinneyPresident4$0
Jeremy ShanenkoVice President4$0
Erik GilbertsonTreasurer8$0
Kelly SpanierSecretary2$0

Address and contacts

Address (IRS master file)
PO BOX 404, VALLEY CITY, ND 58072-0404
In care of
% MICHEALA MCPARTLAND
Mailing address (990-N for 2015)
PO Box 404, Valley City ND 58072
Principal officer (990-N for 2015)
Daniel C Klein, PO Box 404, Valley City ND 58072
Signed the 990-EZ
Erik Gilbertson, Treasurer
Phone
(701) 212-9461

Mission

Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support
    Expenses $29,707
  • Provided funding for choreography and coaching professionals to develop and refine choreography for dance routines as well as purchase music Fourteen dancers benefitted from this support
    Expenses $11,544
  • Provided funding for travel to camps and competitions Fourteen dancers benefitted from this support
    Expenses $40,019

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SHINE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-4570869
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$38,065
Income (IRS master file)
$107,579

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$90,722$86,652$38,065XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2015
Officer: Daniel C Klein
December 31, 2015≤ $50,000 receipts––e-Postcard

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 47-4570869).

Questions about SHINE

What is the EIN of SHINE?
The employer identification number (EIN) of SHINE is 47-4570869.
Is SHINE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to SHINE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHINE 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 SHINE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHINE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of SHINE?
The 990-N for 2015 names Daniel C Klein.
Who are the officers and directors of SHINE?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does SHINE have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $90,722, expenses of $86,652 and total assets of $38,065 at year end.

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