Nonprofit · EIN 68-0401268
SHASTA BUILDERS EXCHANGE COMMUNITY FUND
Tax-exempt · REDDING, CA 96002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $43,302 | $22,352 | $20,950 | $554,007 | $0 | $554,007 |
| December 31, 2023 | 990 | $26,004 | $13,864 | $12,140 | $518,332 | $0 | $518,332 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,389
- Program service revenue
- $0
- Investment income
- $41,913
- Net gain from sales of assets
- $11,454
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,800
- Program services (functional)
- $17,178
- Management and general (functional)
- $5,174
Balance sheet and other
- Total assets, start of year
- $518,332
- Total assets, end of year
- $554,007
- Total liabilities, end of year
- $0
- Net assets, end of year
- $554,007
- Publicly traded securities
- $336,190
- Net assets without donor restrictions
- $306,975
- Net assets with donor restrictions
- $247,032
- Gross receipts
- $61,854
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Rosten | President Trustee or director, Officer | 1 | $0 |
| Ken Waite | Vice President Trustee or director, Officer | 1 | $0 |
| Tristen Aitken | Treasurer Trustee or director, Officer | 1 | $0 |
| Beth Brockman | Secretary Trustee or director, Officer | 1 | $0 |
| Sarah Brookins | Director Trustee or director | 1 | $0 |
| Chad Scott | Director Trustee or director | 1 | $0 |
| Jesse Murray | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Murray | Director Trustee or director | 1 | $0 |
| Holly Rosten | President Trustee or director, Officer | 1 | $0 |
| Ken Waite | Vice President Trustee or director, Officer | 1 | $0 |
| Beth Brockman | Secretary Trustee or director, Officer | 1 | $0 |
| Tristen Aitken | Treasurer Trustee or director, Officer | 1 | $0 |
| Chad Scott | Director Trustee or director | 1 | $0 |
| Sarah Brookins | Director Trustee or director | 1 | $0 |
| Cody Jones | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1355 HARTNELL AVE, REDDING, CA 96002-2227
- Principal officer (990 for 2024)
- Holly Rosten, 1355 Hartnell Avenue, Redding, CA 96002
- Signed the 990
- Holly Rosten, President
- Phone
- (530) 221-5556
- Website
- www.shastabe.com
- Return prepared by
- AGT CPAS AND ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0401268 or by the name SHASTA BUILDERS EXCHANGE COMMUNITY FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To sponsor various community projects and award college scholarships.
Program accomplishments
- Community ProjectsExpenses $17,178 · revenue $1,389
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 | Not 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
- 68-0401268
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $554,007
- Income (IRS master file)
- $61,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $43,302 | $22,352 | $554,007 | IRS |
| 990 | December 2023 | $26,004 | $13,864 | $518,332 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 68-0401268).
Questions about SHASTA BUILDERS EXCHANGE COMMUNITY FUND
- What is the EIN of SHASTA BUILDERS EXCHANGE COMMUNITY FUND?
- The employer identification number (EIN) of SHASTA BUILDERS EXCHANGE COMMUNITY FUND is 68-0401268.
- Is SHASTA BUILDERS EXCHANGE COMMUNITY FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHASTA BUILDERS EXCHANGE COMMUNITY FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHASTA BUILDERS EXCHANGE COMMUNITY FUND 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 SHASTA BUILDERS EXCHANGE COMMUNITY FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHASTA BUILDERS EXCHANGE COMMUNITY FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHASTA BUILDERS EXCHANGE COMMUNITY FUND?
- The 990 for the year ended December 31, 2024 names Holly Rosten.
- Who are the officers and directors of SHASTA BUILDERS EXCHANGE COMMUNITY FUND?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHASTA BUILDERS EXCHANGE COMMUNITY FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $43,302, expenses of $22,352 and total assets of $554,007 at year end.
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