Nonprofit · EIN 99-2501344
MICHAEL SHIELDS MEMORIAL INC
Tax-exempt · STUART, FL 34994
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $72,446 | $67,200 | $5,246 | $5,246 | $0 | $5,246 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,446
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $52,200
- Other expenses
- $15,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $5,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,246
- Cash, savings and investments
- $5,246
- Gross receipts
- $72,446
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 |
|---|---|---|---|
| SHAUN PLYMALE | PRESIDENT | 0 | $0 |
| GREG LENTINE | VICE PRESIDENT | 0 | $0 |
| TANYA WINDECKER | SEC TREA | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SW ALBANY AVE STE 310, STUART, FL 34994-2000
- In care of
- % SHAUN T PLYMALE
- Signed the 990-EZ
- SHAUN T PLYMALE, PRESIDENT
- Return prepared by
- The Tax Shoppe of SLC Inc
Mission
CANCER AWARENESS
Program accomplishments
- CANCER AWARENESS
- CANCER AWARENESS
- CANCER AWARENESS
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 | Check at the IRS |
IRS record
- EIN
- 99-2501344
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $5,246
- Income (IRS master file)
- $72,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $72,446 | $67,200 | $5,246 | XML |
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 99-2501344).
Questions about MICHAEL SHIELDS MEMORIAL INC
- What is the EIN of MICHAEL SHIELDS MEMORIAL INC?
- The employer identification number (EIN) of MICHAEL SHIELDS MEMORIAL INC is 99-2501344.
- Is MICHAEL SHIELDS MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MICHAEL SHIELDS MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL SHIELDS MEMORIAL 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 MICHAEL SHIELDS MEMORIAL 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 MICHAEL SHIELDS MEMORIAL 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 are the officers and directors of MICHAEL SHIELDS MEMORIAL INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MICHAEL SHIELDS MEMORIAL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,446, expenses of $67,200 and total assets of $5,246 at year end.
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All nonprofits in STUART · Florida · Community improvement and capacity building