Nonprofit · EIN 27-0084176
SHUA GROUP
Tax-exempt · DETROIT, MI 48238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,899 | $108,513 | -$27,614 | $372,737 | $5,238 | $367,499 |
| December 31, 2024 | 990-EZ | $111,435 | $93,552 | $17,883 | $408,534 | $13,421 | $395,113 |
| December 31, 2023 | 990-EZ | $134,914 | $99,547 | $35,367 | $402,904 | $25,674 | $377,230 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,148
- Program service revenue
- $74,528
- Investment income
- $0
- Other revenue
- $223
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $36,849
- Occupancy
- $14,681
- Printing, publications and postage
- $73
- Other expenses
- $56,910
- Program services (functional)
- $89,664
Balance sheet and other
- Total assets, start of year
- $408,534
- Total assets, end of year
- $372,737
- Total liabilities, end of year
- $5,238
- Net assets, end of year
- $367,499
- Cash, savings and investments
- $89,717
- Land and buildings
- $271,520
- Gross receipts
- $80,899
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diego Britt | President | 0 | $0 |
| Matthew Briggs | Secy/Treas | 0 | $0 |
| Joan Bisset | Boardmember | 0 | $0 |
| Laura Quattrocchi | Boardmember | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diego Britt | President | 0 | $0 |
| Matthew Briggs | Secy/Treas | 0 | $0 |
| Joan Bisset | Boardmember | 0 | $0 |
| Laura Quattrocchi | Boardmember | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diego Britt | President | 0 | $0 |
| Matthew Briggs | Secy/Treas | 0 | $0 |
| Joan Bisset | Boardmember | 0 | $0 |
| Laura Quattrocchi | Boardmember | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 FENKELL ST, DETROIT, MI 48238-2106
- In care of
- % JOSHUA BISSET
- Mailing address (990-N for 2017)
- 340 Summit Avenue, Jersey City NJ 07306
- Principal officer (990-N for 2017)
- DIEGO BRITT, C/O BISSET 340 SUMMIT STREET, JERSEY CITY NJ 07306
- Signed the 990-EZ
- LAURA QUATTROCCHI, BOARDMEMBER
- Phone
- (201) 433-9622
- Return prepared by
- TAYLOR & LORD ASSOCIATES LTD
Mission
Educate the general public about the performing arts and provide services to performing artists.
Program accomplishments
- Space rental to perfomance artistsExpenses $89,664
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0084176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $372,737
- Income (IRS master file)
- $80,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,899 | $108,513 | $372,737 | IRS |
| 990-EZ | December 2024 | $111,435 | $93,552 | $408,534 | IRS |
| 990-EZ | December 2023 | $134,914 | $99,547 | $402,904 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DIEGO BRITT | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0084176).
Questions about SHUA GROUP
- What is the EIN of SHUA GROUP?
- The employer identification number (EIN) of SHUA GROUP is 27-0084176.
- Is SHUA GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHUA GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHUA GROUP 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 SHUA GROUP 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 SHUA GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHUA GROUP?
- The 990-N for 2017 names DIEGO BRITT.
- Who are the officers and directors of SHUA GROUP?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHUA GROUP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,899, expenses of $108,513 and total assets of $372,737 at year end.
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