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Shelly Family Foundation

  • Newark, OH
  • Tax-exempt since June 2011
  • EIN: 45-1672215

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.54M (2024)

Expenses
$122k (2024)

Total Assets
$3.37M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,539,498
Expenses
$122,452
Net Income
$4,417,046
Net Assets
$3,369,247
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,013,595
66.4%
Interest Revenue $0
Dividends $45,814
1.0%
Sales of Assets $1,480,089
32.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,740
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,369,247
Total Liabilities $0
Net Assets $3,369,247
Compensation
Key Employees and Officers Compensation Other
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,511
Expenses
$92,680
Net Income
-$13,169
Net Assets
$386,642
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $13,857
17.4%
Sales of Assets $65,650
82.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,240
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $386,642
Total Liabilities $0
Net Assets $386,642
Compensation
Key Employees and Officers Compensation Other
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$553,550
Expenses
$93,738
Net Income
$459,812
Net Assets
$590,859
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $507,738
91.7%
Interest Revenue $1
0.0%
Dividends $4,871
0.9%
Sales of Assets $40,810
7.4%
Other Income $130
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,250
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $590,859
Total Liabilities $0
Net Assets $590,859
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
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Document Links

990-PF
Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,614
Expenses
$98,300
Net Income
-$81,686
Net Assets
$147,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,693
22.2%
Sales of Assets $12,921
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,200
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $147,070
Total Liabilities $0
Net Assets $147,070
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,118
Expenses
$90,853
Net Income
-$63,735
Net Assets
$215,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,326
16.0%
Sales of Assets $22,792
84.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,404
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $215,012
Total Liabilities $1
Net Assets $215,011
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on July 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,937
Expenses
$90,743
Net Income
-$77,806
Net Assets
$233,195
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,005
54.1%
Sales of Assets $5,932
45.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,150
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $233,196
Total Liabilities $1
Net Assets $233,195
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on June 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,929
Expenses
$94,010
Net Income
-$78,081
Net Assets
$333,599
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,022
56.6%
Sales of Assets $6,907
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,148
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $333,599
Total Liabilities $0
Net Assets $333,599
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,484
Expenses
$98,154
Net Income
-$71,670
Net Assets
$411,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,245
38.7%
Sales of Assets $16,239
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,154
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $411,680
Total Liabilities $0
Net Assets $411,680
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 18, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,008
Expenses
$107,718
Net Income
-$710
Net Assets
$484,718
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
93.5%
Interest Revenue $0
Dividends $9,366
8.8%
Sales of Assets -$2,358
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,642
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $484,718
Total Liabilities $0
Net Assets $484,718
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,970
Expenses
$104,734
Net Income
-$87,764
Net Assets
$476,873
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,474
61.7%
Sales of Assets $6,496
38.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,000
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $476,873
Total Liabilities $0
Net Assets $476,873
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,491
Expenses
$98,414
Net Income
-$61,923
Net Assets
$559,137
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.3%
Interest Revenue $0
Dividends $7,797
21.4%
Sales of Assets $28,594
78.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,894
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $559,137
Total Liabilities $0
Net Assets $559,137
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$552,499
Expenses
$67,580
Net Income
$484,919
Net Assets
$621,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $510,270
92.4%
Interest Revenue $0
Dividends $36,439
6.6%
Sales of Assets $5,790
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,850
97.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $621,060
Total Liabilities $0
Net Assets $621,060
Compensation
Key Employees and Officers Compensation Other
Richard Shelly (Director) $0 $0
Mark Shelly (President) $0 $0
Madonna Shelly (Treasurer) $0 $0
Judge Luann Cooperrider (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$36,858
Expenses
$97,600
Net Income
-$134,458
Net Assets
$136,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150
Interest Revenue $0
Dividends $2,184
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,930
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $136,141
Total Liabilities $1
Net Assets $136,140

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,079
Expenses
$27,480
Net Income
$270,599
Net Assets
$270,599
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $294,276
98.7%
Interest Revenue $0
Dividends $5,627
1.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,819
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,599
Total Liabilities $0
Net Assets $270,599

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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