Nonprofit · EIN 04-6045460
TRUSTEES UW HANNA B G SHAW
Tax-exempt · MIDDLEBORO, MA 02346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,149,305 | $1,441,569 | -$292,264 | $21,193,916 | $171,833 | $21,022,083 |
| December 31, 2024 | 990 | $8,920,415 | $1,078,033 | $7,842,382 | $20,464,181 | $168,888 | $20,295,293 |
| December 31, 2023 | 990 | $490,058 | $1,084,226 | -$594,168 | $18,797,972 | $189,875 | $18,608,097 |
| December 31, 2021 | 990 | $511,171 | $397,023 | $114,148 | $20,393,126 | $75,924 | $20,317,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,149,305
- Net gain from sales of assets
- -$176,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,266,650
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $15,000
- Professional fundraising fees
- $0
- Legal fees
- $4,605
- Accounting fees
- $1,995
- Program services (functional)
- $1,266,650
- Management and general (functional)
- $174,919
Balance sheet and other
- Total assets, start of year
- $20,464,181
- Total assets, end of year
- $21,193,916
- Total liabilities, end of year
- $171,833
- Net assets, end of year
- $21,022,083
- Publicly traded securities
- $20,863,300
- Net assets with donor restrictions
- $21,022,083
- Gross unrelated business income
- -$1,235
- Gross receipts
- $2,715,956
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1938
- State of legal domicile
- MA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DAVID WYLIE | TRUSTEE Trustee or director | 1 | $5,000 | $14,375 |
| TIMOTHY COE | TRUSTEE Trustee or director | 1 | $5,000 | $10,625 |
| DEBRA BLAIS | TRUSTEE Trustee or director | 1 | $5,000 | $3,125 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DAVID WYLIE | TRUSTEE Trustee or director | 1 | $3,750 | $11,500 |
| TIMOTHY COE | TRUSTEE (AS OF MARCH 2024) Trustee or director | 1 | $3,750 | $8,500 |
| DEBRA BLAIS | TRUSTEE Trustee or director | 1 | $3,750 | $2,500 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DAVID WYLIE | TRUSTEE Trustee or director | 1 | $2,500 | $11,500 |
| SUSAN CALLAN | TRUSTEE (UNTIL JUNE 2023) Trustee or director | 1 | $1,250 | $7,500 |
| DEBRA BLAIS | TRUSTEE Trustee or director | 1 | $2,500 | $2,500 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DAVID WYLIE | TRUSTEE Trustee or director | 1 | $2,500 | $11,500 |
| SUSAN CALLAN | TRUSTEE Trustee or director | 1 | $2,500 | $7,500 |
| DEBRA BLAIS | TRUSTEE Trustee or director | 1 | $2,500 | $2,500 |
Address and contacts
- Address (IRS master file)
- 299 WAREHAM ST, MIDDLEBORO, MA 02346-2905
- In care of
- % ROBERT L CUSHING TRUSTEE
- Principal officer (990 for 2025)
- DAVID WYLIE, 299 WAREHAM STREET, MIDDLEBORO, MA 02346
- Signed the 990
- DAVID WYLIE, TRUSTEE
- Phone
- (508) 947-1184
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE TRUST EXISTS FOR THE BENEFIT OF A RELATED NON-PROFIT NURSING HOME, HANNAH BG SHAW HOME, INC., WHICH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SKILLED NURSING, REHABILITATIVE, AND RESIDENTIAL CARE.
Program accomplishments
- THE TRUST EXISTS FOR THE BENEFIT OF A RELATED NON-PROFIT NURSING HOME, THE HANNAH BG SHAW HOME, INC, WHICH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SKILLED NURSING, REHABILITATIVE, AND RESIDENTIAL CARE.Expenses $1,266,650 · grants $1,266,650
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-6045460
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $21,193,916
- Income (IRS master file)
- $2,715,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,149,305 | $1,441,569 | $21,193,916 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $8,920,415 | $1,078,033 | $20,464,181 | XML |
| 990 | December 2023 | $490,058 | $1,084,226 | $18,797,972 | XML |
| 990 | December 2022 | $681,693 | $423,898 | $17,330,212 | IRS |
| 990 | December 2021 | $511,171 | $397,023 | $20,393,126 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 04-6045460).
Questions about TRUSTEES UW HANNA B G SHAW
- What is the EIN of TRUSTEES UW HANNA B G SHAW?
- The employer identification number (EIN) of TRUSTEES UW HANNA B G SHAW is 04-6045460.
- Is TRUSTEES UW HANNA B G SHAW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to TRUSTEES UW HANNA B G SHAW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUSTEES UW HANNA B G SHAW 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 TRUSTEES UW HANNA B G SHAW due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUSTEES UW HANNA B G SHAW last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRUSTEES UW HANNA B G SHAW?
- The 990 for the year ended December 31, 2025 names DAVID WYLIE.
- Who are the officers and directors of TRUSTEES UW HANNA B G SHAW?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $5,000 (DAVID WYLIE, TRUSTEE).
- How much revenue does TRUSTEES UW HANNA B G SHAW have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,149,305, expenses of $1,441,569 and total assets of $21,193,916 at year end.
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