Nonprofit · EIN 36-4389505
SHAKING THE TREE NFP
Tax-exempt · OCALA, FL 34481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $50,000 | $15,449 | $34,551 | $71,799 | $1,150 | $70,649 |
| July 31, 2024 | 990-EZ | $43,125 | $10,146 | $32,979 | $37,242 | $1,150 | $36,092 |
| July 31, 2023 | 990-EZ | – | $4,588 | – | $15,075 | $1,150 | $13,925 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $15,449
- Program services (functional)
- $15,449
Balance sheet and other
- Total assets, start of year
- $37,248
- Total assets, end of year
- $71,799
- Total liabilities, end of year
- $1,150
- Net assets, end of year
- $70,649
- Cash, savings and investments
- $71,799
- Gross receipts
- $50,000
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann Fernandez | President | 10 | $0 |
| Don Kozusko | Executive Board - Chairman | 5 | $0 |
| Dennis Passis | Executive Board - Vice Cha | 5 | $0 |
| Isabel Miranda | Executive Board - Member | 5 | $0 |
| Stephen McCarthy | Executive Board - Member | 5 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann Fernandez | President | 10 | $0 |
| Don Kozusko | Executive Board - Chairman | 5 | $0 |
| Dennis Passis | Executive Board - Vice Cha | 5 | $0 |
| Isabel Miranda | Executive Board - Member | 5 | $0 |
| Stephen McCarthy | Executive Board - Member | 5 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann Fernandez | President | 10 | $0 |
| Don Kozusko | Executive Board - Chairman | 5 | $0 |
| Dennis Passis | Executive Board - Vice Chairman | 5 | $0 |
| Isabel Miranda | Executive Board - Member | 5 | $0 |
| Stephen McCarthy | Executive Board - Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9110 SW 96TH COURT RD, OCALA, FL 34481-6595
- In care of
- % DAVID KERSNAR
- Mailing address (990-N for 2020)
- 1104 W Francis, Stillwater OK 74075
- Principal officer (990-N for 2020)
- David Kersnar, 1104 W Francis, Stillwater OK 74075
- Signed the 990-EZ
- Maryann Fernandez, President
- Phone
- (646) 326-7697
- Return prepared by
- Eilts Buccola & Associates Inc
Mission
Create live case studies focusing on conflict resolution at educ conferences
Program accomplishments
- Created live case studies focusing on conflict resolution at educational conferencesExpenses $15,449
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4389505
- 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
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $71,799
- Income (IRS master file)
- $50,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $50,000 | $15,449 | $71,799 | XML |
| 990-EZ | July 2024 | $43,125 | $10,146 | $37,242 | XML |
| 990-EZ | July 2023 | $0 | $4,588 | $15,075 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: David Kersnar | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2020 | – | – | – | 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 36-4389505).
Questions about SHAKING THE TREE NFP
- What is the EIN of SHAKING THE TREE NFP?
- The employer identification number (EIN) of SHAKING THE TREE NFP is 36-4389505.
- Is SHAKING THE TREE NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SHAKING THE TREE NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAKING THE TREE NFP 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 SHAKING THE TREE NFP due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAKING THE TREE NFP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of SHAKING THE TREE NFP?
- The 990-N for 2020 names David Kersnar.
- Who are the officers and directors of SHAKING THE TREE NFP?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHAKING THE TREE NFP have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $50,000, expenses of $15,449 and total assets of $71,799 at year end.
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