Nonprofit · EIN 82-1271323
SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE
Tax-exempt · OAKLAND, CA 94606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,323 | $463,432 | -$140,109 | $4,457,387 | $5,537,127 | -$1,079,740 |
| December 31, 2023 | 990 | $323,061 | $278,054 | $45,007 | $3,950,154 | $4,870,349 | -$920,195 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $318,321
- Investment income
- $2
- 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
- $6,280
- Accounting fees
- $5,000
- Occupancy
- $112,862
- Depreciation
- $70,143
- Program services (functional)
- $263,596
- Management and general (functional)
- $199,836
Balance sheet and other
- Total assets, start of year
- $3,945,964
- Total assets, end of year
- $4,457,387
- Total liabilities, end of year
- $5,537,127
- Net assets, end of year
- -$1,079,740
- Land, buildings and equipment
- $2,180,419
- Gross receipts
- $323,323
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Donna Smithey | President Officer | 40 | $71,250 |
| Pauline Anne Duke | Director Trustee or director | 5 | $0 |
| Paul Arevalo | Director Trustee or director | 6 | $0 |
| Phillip Christopher | Director Trustee or director | 5 | $0 |
| Marcus Guillard | President Officer | 5 | $0 |
| Andrea Ingraham | Treasurer Officer | 10 | $0 |
| Teri Sage | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Smithey | President Officer | 40 | $77,000 |
| Andrea Ingraham | Treasurer Officer | 10 | $3,100 |
| Pauline Anne Duke | Director Trustee or director | 5 | $0 |
| Paul Arevalo | Director Trustee or director | 6 | $0 |
| Phillip Christopher | Director Trustee or director | 5 | $0 |
| Marcus Guillard | President Officer | 5 | $0 |
| Teri Sage | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 48 5TH AVE, OAKLAND, CA 94606-5126
- In care of
- % LINELL RAGSDALE
- Principal officer (990 for 2024)
- Donna Smithey, 48 5th Avenue, Oakland, CA 94606
- Signed the 990
- Donna Smithey, President
- Phone
- (510) 575-6202
- Return prepared by
- DAVID CARRILLO CPA
Mission
Mission:To provide and promote affordable housing to low-income residents of California, to manage and steward artist live-work spaces, and improve and preserve local cultural heritage.
Program accomplishments
- provide and promote affordable housing and manage artist live-workExpenses $263,596
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
- 82-1271323
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $4,457,387
- Income (IRS master file)
- $323,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $323,061 | $278,054 | $3,950,154 | IRS |
| 990 | December 2022 | $335,540 | $217,143 | $3,184,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE
- What is the EIN of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The employer identification number (EIN) of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE is 82-1271323.
- Is SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE 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 SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE 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 SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE 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 SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The 990 for the year ended December 31, 2024 names Donna Smithey.
- Who are the officers and directors of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $71,250 (Donna Smithey, President).
- How much revenue does SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,323, expenses of $463,432 and total assets of $4,457,387 at year end.
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All nonprofits in OAKLAND · California · Housing and shelter