Nonprofit · EIN 86-3303561
SHINE ARTS FOUNDATION
Also known as SHINE PERFORMING ARTS STUDIO
Tax-exempt · PLANO, TX 75075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $582,288 | $570,086 | $12,202 | $28,348 | $0 | $28,348 |
| December 31, 2024 | 990 | $487,667 | $517,472 | -$29,805 | $17,372 | $0 | $17,372 |
| December 31, 2023 | 990 | $454,278 | $417,220 | $37,058 | $52,715 | $7,319 | $45,396 |
| December 31, 2022 | 990 | $382,319 | $385,327 | -$3,008 | $10,455 | $2,118 | $8,337 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $302,012
- Program service revenue
- $280,276
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,728
- Other salaries and wages
- $118,265
- Salaries, compensation and benefits (total)
- $179,458
- Professional fundraising fees
- $0
- Accounting fees
- $995
- Occupancy
- $196,416
- Depreciation
- $1,052
- Program services (functional)
- $514,287
- Management and general (functional)
- $55,799
Balance sheet and other
- Total assets, start of year
- $15,049
- Total assets, end of year
- $28,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,348
- Land, buildings and equipment
- $13,525
- Net assets without donor restrictions
- $6,371
- Net assets with donor restrictions
- $21,977
- Gross receipts
- $582,288
- Employees
- 5
- Volunteers
- 125
- Year formed
- 2020
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Claire E McNeill | President Trustee or director, Officer | 40 | $32,728 |
| Nicole Levin | Vice President Trustee or director, Officer | 10 | $0 |
| Kevin Page | Treasurer Trustee or director, Officer | 10 | $0 |
| Megan Krizan | Secretary Trustee or director | 10 | $0 |
| Angelica de Los Santos | Member at Large Trustee or director | 10 | $0 |
| Matt McNeill | Member at Large Trustee or director | 10 | $0 |
| Cassy Lawson | Member at Large Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claire E McNeill | President Trustee or director, Officer | 40 | $38,252 |
| Nicole Levin | Vice President Trustee or director, Officer | 10 | $0 |
| Kevin Page | Treasurer Trustee or director, Officer | 10 | $0 |
| Angelica de Los Santos | Member at Large Trustee or director | 10 | $0 |
| Matt McNeill | Member at Large Trustee or director | 10 | $0 |
| Cassy Lawson | Member at Large Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE E MCNEILL | President Officer | 40 | $56,667 |
| PHILLIP D DEJESUS | Director Trustee or director | 10 | $0 |
| KATLYN ORTH | Secretary Trustee or director | 10 | $0 |
| MATTHEW MCNEILL | Director Trustee or director | 10 | $0 |
| KEVIN PAGE | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE E MCNEILL | President Officer | 40 | $36,667 |
| PHILLIP D DEJESUS | Director Trustee or director | 10 | $0 |
| TRISHA KAWL | Secretary Trustee or director | 10 | $0 |
| MATTHEW MCNEILL | Director Trustee or director | 10 | $0 |
| MADELINE JACOB | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3035 W 15TH ST, PLANO, TX 75075-7633
- In care of
- % CLAIRE MCNEILL
- Principal officer (990 for 2025)
- Claire McNeill, 3035 West 15th Street, Plano, TX 75075
- Signed the 990
- Claire McNeill, President
- Phone
- (972) 519-1622
- Website
- www.ShinePlano.org
- Return prepared by
- Schnaufer & Walker PC
Mission
The Shine Arts Foundation provides tuition-free theater education to children and youth in North Texas. It strives not only to help young people grow as artists but to cultivate confidence, strength of character, and a strong sense of community values.
Program accomplishments
- Shine Arts Foundation provides accessible theatre education for children and youth through educational classes, workshops, an annual summer camp, and 8 fully staged musical productions per year.Expenses $514,287
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
- 86-3303561
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $28,348
- Income (IRS master file)
- $582,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $582,288 | $570,086 | $28,348 | IRS |
| 990 | December 2024 | $487,667 | $517,472 | $17,372 | XML |
| 990 | December 2023 | $454,278 | $417,220 | $52,715 | XML |
| 990 | December 2022 | $382,319 | $385,327 | $10,455 | XML |
| 990-EZ | December 2021 | – | – | – | 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 86-3303561).
Questions about SHINE ARTS FOUNDATION
- What is the EIN of SHINE ARTS FOUNDATION?
- The employer identification number (EIN) of SHINE ARTS FOUNDATION is 86-3303561.
- Is SHINE ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHINE ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE ARTS 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 SHINE ARTS 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 SHINE ARTS 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 SHINE ARTS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Claire McNeill.
- Who are the officers and directors of SHINE ARTS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $32,728 (Claire E McNeill, President).
- How much revenue does SHINE ARTS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $582,288, expenses of $570,086 and total assets of $28,348 at year end.
Other nonprofits in PLANO
- NORTH TEXAS PERFORMING ARTS EIN 75-2387300 · last filed 990 for 2025
- IQA FOUNDATION EIN 26-1300145 · last filed 990 for 2025
- PLANO SYMPHONY ORCHESTRA NON-PROFIT CORP EIN 75-1929103 · last filed 990 for 2025
- THE MCH FOUNDATION INC EIN 75-2359010 · last filed 990-PF for 2025
- HERITAGE FARMSTEAD ASSOCIATION EIN 23-7296470 · last filed 990 for 2025
- ART & DRAMA CENTRE THEATRE EIN 27-3293759 · last filed 990 for 2025
- DALLAS-FORT WORTH MAHARASHTRA MANDAL EIN 75-2518189 · last filed 990 for 2025
- MUSEUM OF CONTEMPORARY VISUAL ART EIN 85-2154142 · last filed 990 for 2025
All nonprofits in PLANO · Texas · Arts, culture and humanities