SHELTER ISLAND RUN INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER ISLAND RUN INC (EIN 11-2808122)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-14
- IRS object ID
- 202231959349200138
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-14T16:39:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261782800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON MOWDY ASSOCIATES CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 MAIN ROAD PO BOX 1060 | AddressLine1Txt |
| City | AQUEBOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112808122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER ISLAND RUN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 6317490479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 599 | AddressLine1Txt |
| City | SHELTER ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN ADIPIETRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317490479 | PhoneNum |
| Signature | 2022-06-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY ELLEN | PersonFirstNm |
| Person Last | ADIPIETRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P MOWDY CPA | PreparerPersonNm |
| PTIN | P01206012 | PTIN |
| Phone | 6317282500 | PhoneNum |
| Preparation | 2022-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,188 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,188 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $35,188 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,435 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,130 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $333 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,848 | OtherExpensesTotalAmt |
| Total Expenses | $46,746 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,280 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838 | BOYAmt |
| EOY | $7,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838 | BOYAmt |
| EOY | $7,280 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838 | BOYAmt |
| EOY | $7,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS | $46,213 |
| SALE OF RELATED APPAREL DURING CHARITABLE EVENT | $533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,746 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ELLEN ADIPIETRO | ||
| PRESIDENT | 2.00 | $0 |
| JAMES EKLUND | ||
| VICE PRESIDE | 1.00 | $0 |
| CLIFF CLARK | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN ADIPIETRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 599 | AddressLine1Txt |
| City | SHELTER ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317749499 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,188 | CurrentTaxYearAmt |
| Total | $221,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,217 | CurrentTaxYearMinus2YearsAmt |
| Total | $239,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,188 | CurrentTaxYearAmt |
| Total | $461,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $461,011 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,188 | CurrentTaxYearAmt |
| Total | $461,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,669 COMPUTER AND INTERNET 1,367 CONTRIBUTIONS 16,000 EQUIPMENT RENTAL 3,200 GUEST SPEAKERS 2,800 PRE AND POST PARTIES 662 REPAIRS 1,200 TAXES 100 PHOTOGRAPHY 1,000 PRIZES AND AWARDS 11,850 TOTAL 42,848 |
| FORM 990-EZ, PART III | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | SALE OF RELATED APPAREL DURING CHARITABLE EVENT |