Nonprofit · EIN 82-3828343
SHELLEY C WHITE JR MEMORIAL
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $18,440 | $13,292 | $5,148 | $33,726 | $0 | $33,726 |
| December 31, 2024 | 990-PF | $22,966 | $19,929 | $3,037 | $28,578 | $0 | $28,578 |
| December 31, 2023 | 990-PF | $25,395 | $20,855 | $4,540 | $25,541 | $0 | $25,541 |
| December 31, 2022 | 990-PF | $21,636 | $8,185 | $13,451 | $21,001 | $0 | $21,001 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,440
Expenses
- Grants and similar amounts paid
- $4,000
Balance sheet and other
- Total assets, start of year
- $28,578
- Total assets, end of year
- $33,726
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,726
- Fair market value of assets
- $33,726
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 |
|---|---|---|---|
| DELORES DUNCAN-WHITE 905 COACHWAY, ANNAPOLIS, MD 21401 | CEO | 2 | $0 |
| KATHRYN FREELAND 905 COACHWAY, ANNAPOLIS, MD 21401 | PRESIDENT | 1 | $0 |
| GWENDOLYN DENNIS 905 COACHWAY, ANNAPOLIS, MD 21401 | TREASURER | 1 | $0 |
| KYRA WADE 905 COACHWAY, ANNAPOLIS, MD 21401 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES DUNCAN-WHITE 905 COACHWAY, ANNAPOLIS, MD 21401 | CEO | 2 | $0 |
| KATHY FREELAND 905 COACHWAY, ANNAPOLIS, MD 21401 | PRESIDENT | 1 | $0 |
| GWENDOLYN DENNIS 905 COACHWAY, ANNAPOLIS, MD 21401 | TREASURER | 1 | $0 |
| KYRA WADE 905 COACHWAY, ANNAPOLIS, MD 21401 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES DUNCAN-WHITE 905 COACHWAY, ANNAPOLIS, MD 21401 | CEO | 2 | $0 |
| KATHY FREELAND 905 COACHWAY, ANNAPOLIS, MD 21401 | PRESIDENT | 1 | $0 |
| GWEDOLYN DENNIS 905 COACHWAY, ANNAPOLIS, MD 21401 | TREASURER | 1 | $0 |
| KYRA WADE 905 COACHWAY, ANNAPOLIS, MD 21401 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES DUNCAN-WHITE 905 COACHWAY, ANNAPOLIS, MD 21401 | CEO | 2 | $0 |
| KATHY FREELAND 905 COACHWAY, ANNAPOLIS, MD 21401 | PRESIDENT | 1 | $0 |
| GWEDOLYN DENNIS 905 COACHWAY, ANNAPOLIS, MD 21401 | TREASURER | 1 | $0 |
| KYRA WADE 905 COACHWAY, ANNAPOLIS, MD 21401 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 905 COACHWAY, ANNAPOLIS, MD 21401-6418
- In care of
- % DELORES DUNCAN-WHITE
- Signed the 990-PF
- DELORES DUNCAN-WHITE, CEO
- Phone
- (667) 225-1617
- Return prepared by
- POOLE ACCOUNTING 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
- 82-3828343
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $33,726
- Income (IRS master file)
- $18,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $18,440 | $13,292 | $33,726 | XML |
| 990-PF | December 2024 | $22,966 | $19,929 | $28,578 | XML |
| 990-PF | December 2023 | $25,395 | $20,855 | $25,541 | XML |
| 990-PF | December 2022 | $21,636 | $8,185 | $21,001 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-3828343).
Questions about SHELLEY C WHITE JR MEMORIAL
- What is the EIN of SHELLEY C WHITE JR MEMORIAL?
- The employer identification number (EIN) of SHELLEY C WHITE JR MEMORIAL is 82-3828343.
- Is SHELLEY C WHITE JR MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHELLEY C WHITE JR MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELLEY C WHITE JR MEMORIAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELLEY C WHITE JR MEMORIAL 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 SHELLEY C WHITE JR MEMORIAL 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 SHELLEY C WHITE JR MEMORIAL?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHELLEY C WHITE JR MEMORIAL have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $18,440, expenses of $13,292 and total assets of $33,726 at year end.
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