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MADE FOR SHADE FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MADE FOR SHADE FOUNDATION INC (EIN 77-0717423)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-10
IRS object ID
202521009349201802
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-04-10T19:06:13-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460257538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KETEL THORSTENSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3140AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577093140ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770717423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADE FOR SHADE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADEBusinessNameControlTxt
Phone6053423280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 MOUNT RUSHMORE RDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LYCIA THORNBURGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6053423280PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANETTE SCHROEDER CPAPreparerPersonNm
PTINP00479382PTIN
Phone6053425630PhoneNum
Preparation2025-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressMADEFORSHADESD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,867ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$3,335GamingGrossIncomeAmt
Fundraising Gross Income$12,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,532SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$25,997SpecialEventsNetIncomeLossAmt
Total Revenue$56,870TotalRevenueAmt
Grants And Similar Amounts Paid$30,183GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$708FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,625OtherExpensesTotalAmt
Total Expenses$37,516TotalExpensesAmt
Excess Or Deficit For Year$19,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,913BOYAmt
EOY$120,890EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,913BOYAmt
EOY$120,890EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$11,623EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,913BOYAmt
EOY$109,267EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$30,183GrantsAndAllocationsAmt
Program Service Expenses$32,479ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR LYCIA THORNBURG
PRESIDENT1.00$0
KATIE SLINGSBY
VICE PRESIDE1.00$0
MARYA TELLINGHUISEN
SECRETARY1.00$0
SCOTT HANNA
TREASURER1.00$0
DR TAMARA POLING
DIRECTOR1.00$0
DR GREG WITTENBERG
DIRECTOR1.00$0
MAUREEN GUSTAFSON
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDRA SAYLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 MT RUSHMORE RDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
Phone6053423280PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,608CurrentTaxYearMinus1YearAmt
Current Tax Year$82,867CurrentTaxYearAmt
Total$210,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,608CurrentTaxYearMinus1YearAmt
Current Tax Year$82,867CurrentTaxYearAmt
Total$210,798TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,556SubstantialContributorsTotAmt
Public Support Total170$161,242PublicSupportTotal170Amt
Total Support$210,798TotalSupportAmt
Gross Receipts Rltd Activities$15,535GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76490PublicSupportCY170Pct
Public Support PY1700.85140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNDER THE BIG WEvent1Nm
Gross Receipts Event1$95,067GrossReceiptsEvent1Amt
Charitable Contri Event1$82,867CharitableContriEvent1Amt
Gross Revenue Event1$12,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,175NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,566RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,506FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,885OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,067GrossReceiptsTotalAmt
Charitable Contributions Tot$82,867CharitableContributionsTotAmt
Gross Revenue Total Events$12,200GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,175NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,566RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,506FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,885OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,132DirectExpenseSummaryEventsAmt
Net Income Summary-$28,932NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: BLACK HILLS SOCCER FEDERATION INC ADDRESS: PO BOX 273 RAPID CITY, SD 57709 CASH CONTRIBUTION: 10,000 NAME: RC GIRLS JR OLYMPIC AMATEUR SOFTBAL ADDRESS: PO BOX 247 RAPID CITY, SD 57709 CASH CONTRIBUTION: 11,580
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 2,296 BANK FEES 2,417 OFFICE EXPENSE 1,687 DUES AND SUBSCRIPTIONS 225 TOTAL 6,625
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,623
FORM 990-EZ, PART IIITHE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY.
FORM 990-EZ, PART III, LINE 28THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS.
FORM 990-EZ, PART V, LINE 34THE ARTICLES OF INCORPORATION WERE AMENDED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM FIVE TO SEVEN. THE BOARD WILL NOW CONSIST OF NOT LESS THAN THREE NOR MORE THAN SEVEN MEMBERS.

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