Nonprofit · EIN 77-0554213
SHIMADA LEE FOUNDATION
Tax-exempt · SARATOGA, CA 95070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$8,786 | $4,270 | -$13,056 | $17,880 | $0 | $17,880 |
| December 31, 2023 | 990-PF | -$38,046 | $5,228 | -$43,274 | $33,330 | $0 | $33,330 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Net gain from sales of assets
- -$8,793
- Other income
- $7
Expenses
- Grants and similar amounts paid
- $3,360
- Disbursements for charitable purposes
- $3,360
Balance sheet and other
- Total assets, start of year
- $33,330
- Total assets, end of year
- $17,880
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,880
- Qualifying distributions
- $3,360
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren shimada 19942 Via Escuela Drive, Saratoga, CA 950704448 | Director | 1 | $0 |
| Elizabeth Shimada 19942 Via Escuela Drive, Saratoga, CA 95070 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren shimada 19942 Via Escuela Drive, Saratoga, CA 950704448 | Director | 1 | $0 |
| Elizabeth Shimada 19942 Via Escuela Drive, Saratoga, CA 95070 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19942 VIA ESCUELA DR, SARATOGA, CA 95070-4448
- In care of
- % WARREN SHIMADA
- Signed the 990-PF
- Warren shimada, Director
- Phone
- (408) 655-7712
- Return prepared by
- Tervie Leung CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 77-0554213
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $17,880
- Income (IRS master file)
- $323,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$38,046 | $5,228 | $33,330 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHIMADA LEE FOUNDATION
- What is the EIN of SHIMADA LEE FOUNDATION?
- The employer identification number (EIN) of SHIMADA LEE FOUNDATION is 77-0554213.
- Is SHIMADA LEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SHIMADA LEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHIMADA LEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIMADA LEE FOUNDATION 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 SHIMADA LEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHIMADA LEE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHIMADA LEE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$8,786, expenses of $4,270 and total assets of $17,880 at year end.
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