Nonprofit · EIN 84-3396688
SHAQ MASON FOUNDATION
Tax-exempt · COLUMBIA, TN 38401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $380,281 | $366,227 | $14,054 | $29,082 | $0 | $29,082 |
| December 31, 2024 | 990 | $297,080 | $313,730 | -$16,650 | $15,028 | $0 | $15,028 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $324,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $56,081
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $366,227
Balance sheet and other
- Total assets, start of year
- $15,028
- Total assets, end of year
- $29,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,082
- Net assets without donor restrictions
- $29,082
- Gross receipts
- $380,281
- Employees
- 0
- Year formed
- 2019
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY BROWNE | DIRECTOR Trustee or director | 1 | $0 |
| GREG GOFF | DIRECTOR Trustee or director | 1 | $0 |
| NED RICH | DIRECTOR Trustee or director | 1 | $0 |
| SHAQUILE MASON | PRESIDENT Officer | 1 | $0 |
| ALICIA MCGUIRE | BOARD CHAIR Officer | 1 | $0 |
| ANDREW PARKER | TREASURER Officer | 1 | $0 |
| CHRIS POYNTER | VICE PRESIDE Officer | 1 | $0 |
| LESLEY ROBERSON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY BROWNE | DIRECTOR Trustee or director | – | $0 |
| GREG GOFF | DIRECTOR Trustee or director | – | $0 |
| NED RICH | DIRECTOR Trustee or director | – | $0 |
| SHAQUILE MASON | PRESIDENT Officer | – | $0 |
| ALICIA MCGUIRE | BOARD CHAIR Officer | – | $0 |
| ANDREW PARKER | TREASURER Officer | – | $0 |
| CHRIS POYNTER | VICE PRESIDE Officer | – | $0 |
| LESLEY ROBERSON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 940 HARMONY WAY, COLUMBIA, TN 38401-2475
- Mailing address (990-N for 2019)
- 940 Harmony Way, Columbia TN 38401
- Principal officer (990 for 2025)
- SHAQUILE MASON, 940 HARMONY WAY, COLUMBIA, TN 38401
- Principal officer (990-N for 2019)
- Alicia McGuire, 940 Harmony Way, Columbia TN 38401
- Signed the 990
- ANDREW PARKER, TREASURER
- Return prepared by
- BROWN & MAGUIRE CPAS PLLC
Mission
THE MISSION OF THE SHAQ MASON FOUNDATION IS TO PROVIDE HOPE AND SUPPORT FOR FAMILIES AND YOUTH FACING WHAT APPEAR TO BE INSURMOUNTABLE ODDS.
Program accomplishments
- THE MISSION OF THE SHAQ MASON FOUNDATION IS TO PROVIDE HOPE AND SUPPORT FOR FAMILIES AND YOUTH FACING WHAT APPEAR TO BE INSURMOUNTABLE ODDS.Expenses $366,227
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 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
- 84-3396688
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $29,082
- Income (IRS master file)
- $380,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $380,281 | $366,227 | $29,082 | IRS |
| 990 | December 2024 | $297,080 | $313,730 | $15,028 | IRS |
| 990 | December 2023 | $223,641 | $209,074 | $31,678 | IRS |
| 990 | December 2022 | $91,794 | $106,945 | $17,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Alicia McGuire | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SHAQ MASON FOUNDATION
- What is the EIN of SHAQ MASON FOUNDATION?
- The employer identification number (EIN) of SHAQ MASON FOUNDATION is 84-3396688.
- Is SHAQ MASON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHAQ MASON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAQ MASON FOUNDATION 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 SHAQ MASON FOUNDATION 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 SHAQ MASON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHAQ MASON FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHAQUILE MASON.
- Who are the officers and directors of SHAQ MASON FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHAQ MASON FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $380,281, expenses of $366,227 and total assets of $29,082 at year end.
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