Nonprofit · EIN 85-1389922
SHUMAN FOUNDATION INC
Tax-exempt · TAMPA, FL 33614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $57,771 | $98,398 | -$40,627 | $67,608 | $106,092 | -$38,484 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,246
- Net income from fundraising events
- $42,525
Expenses
- Grants and similar amounts paid
- $7,101
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,400
- Other expenses
- $84,897
- Program services (functional)
- $84,897
Balance sheet and other
- Total assets, start of year
- $2,143
- Total assets, end of year
- $67,608
- Total liabilities, end of year
- $106,092
- Net assets, end of year
- -$38,484
- Cash, savings and investments
- $23,167
- Gross receipts
- $57,771
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE SHUMAN | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8705 TWIN LAKES BLVD, TAMPA, FL 33614-1608
- In care of
- % DARLENE SHUMAN
- Mailing address (990-N for 2023)
- 8705 Twin Lakes Blvd, tampa FL 33614
- Principal officer (990-N for 2023)
- Darlene Shuman, 8705 Twin Lakes Blvd, tampa FL 33614
- Signed the 990-EZ
- DARLENE SHUMAN, President
- Phone
- (813) 210-3169
- Return prepared by
- Deborah J Beckwith CPA
Mission
THE SHUMAN FOUNDATION IS DEDICATED TO CONSERVATION AND ENHANCING THE NATURAL RESOURCES AND FISHING HABITATS IN THE TAMPA BAY AREA.
Program accomplishments
- THE SHUMAN FOUNDATION PARTICIPATED IN THE CLAMS FOR CLEAN WATER INIATIVE. BIVALVES WERE PLANTED IN PILOT SITES IN KEY AREAS OF TAMPA BAY. THE SITES WERE MONITORED AND STEPS WERE TAKEN TO IMPROVE SHELLFISH RESTORATION AS WELL AS IMPROVING THE ECOSYSTEM HEALTH INCLUDING WATER QUALITY AND HABITAT IMPROVEMENT.Expenses $84,897
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1389922
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $67,608
- Income (IRS master file)
- $57,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $57,771 | $98,398 | $67,608 | XML |
| 990-N for 2023 Officer: Darlene Shuman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Darlene Shuman | December 31, 2022 | ≤ $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 85-1389922).
Questions about SHUMAN FOUNDATION INC
- What is the EIN of SHUMAN FOUNDATION INC?
- The employer identification number (EIN) of SHUMAN FOUNDATION INC is 85-1389922.
- Is SHUMAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHUMAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHUMAN 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 SHUMAN FOUNDATION 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 SHUMAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHUMAN FOUNDATION INC?
- The 990-N for 2023 names Darlene Shuman.
- Who are the officers and directors of SHUMAN FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHUMAN FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $57,771, expenses of $98,398 and total assets of $67,608 at year end.
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All nonprofits in TAMPA · Florida · Community improvement and capacity building