Nonprofit · EIN 82-4625864
SHINE MSD INC
Tax-exempt · CORAL SPRINGS, FL 33076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,344 | $38,641 | -$31,297 | $26,927 | $0 | $26,927 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,763
- Program service revenue
- $0
- Investment income
- $0
- Royalties
- $1,581
- Other revenue
- $1,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,000
- Travel
- $1,758
- Program services (functional)
- $38,641
Balance sheet and other
- Total assets, start of year
- $58,224
- Total assets, end of year
- $26,927
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,927
- Net assets without donor restrictions
- $26,927
- Gross receipts
- $7,344
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph D Garrity | President Trustee or director | 1 | $0 |
| Neil D Bass | Treasurer Trustee or director | 1 | $0 |
| Sawyer Garrity | Co-Secretary Trustee or director | 1 | $0 |
| Miguel Pena | Vice President Trustee or director | 1 | $0 |
| Andrea Pena | Co-Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5645 CORAL RIDGE DR STE 446, CORAL SPRINGS, FL 33076-3124
- In care of
- % NEIL BASS
- Principal officer (990 for 2024)
- Joseph Garrity, 5645 Coral Ridge Dr 446, Coral Springs, FL 33076
- Signed the 990
- Neil Bass, Treasurer
- Phone
- (833) 744-6367
- Website
- www.shinemsd.org
- Return prepared by
- Bass Tax Group
Mission
SHINE MSD, INC. PROVIDES TEENS AND YOUNG ADULTS WITH SKILLS TO COPE, HEAL, AND OVERCOME EMOTIONAL CHALLENGES THROUGH MUSIC, ART AND DRAMA. SHINE MSD, INC. WAS FORMED IN THE WAKE OF THE MASS SHOOTING TRAGEDY THAT TOOK PLACE ON FEBRUARY 14, 2018 AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL IN PARKLAND, FLORIDA. SHINE MSD, INC. FUNDS CAMPS, WORKSHOPS AND PROGRAMS THAT RECOGNIZE THE POWER OF MUSIC, ART AND DRAMA. EXPAND THE SCOPE OF OUR WORK TO PEOPLE AND COMMUNITIES IN NEED AROUND THE WORLD.
Program accomplishments
- Camp Shine - creative arts summer break, winter break and spring break camps for teens and young adults encompassing various art modalities including drama, painting and music. Camp Shine also conducts various workshops during the year.Expenses $38,641
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 82-4625864
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $26,927
- Income (IRS master file)
- $7,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,344 | $38,641 | $26,927 | XML |
| 990 | December 2023 | $6,753 | $47,801 | $58,224 | IRS |
| 990 | December 2022 | $27,548 | $82,763 | $99,449 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHINE MSD INC
- What is the EIN of SHINE MSD INC?
- The employer identification number (EIN) of SHINE MSD INC is 82-4625864.
- Is SHINE MSD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHINE MSD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE MSD INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHINE MSD INC 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 MSD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHINE MSD INC?
- The 990 for the year ended December 31, 2024 names Joseph Garrity.
- Who are the officers and directors of SHINE MSD INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHINE MSD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,344, expenses of $38,641 and total assets of $26,927 at year end.
Other nonprofits in CORAL SPRINGS
- AFTER SCHOOL PROGRAMS INC EIN 65-0321678 · last filed 990 for 2025
- PATHWAYS NEXT STEP INC EIN 83-1106850 · last filed 990 for 2024
- NUEVALIFE EIN 26-1289948 · last filed 990-N for 2024
- SEEDS OF LOVE INC EIN 32-0705952 · last filed 990-EZ for 2025
- ARISE COMMUNITY DEVELOPMENT CENTER INC EIN 82-1001263 · last filed 990-EZ for 2025
- STARR INSTITUTE INC EIN 36-4857706 · last filed 990-EZ for 2025
- PASSPORT TO PEACE INC EIN 84-1724061 · last filed 990-EZ for 2024
- SPINAL CORD INJURY SUPPORT GROUP OF SOUTH FLORIDA EIN 26-3037060 · last filed 990-EZ for 2024