Nonprofit · EIN 93-2440367
SHEA FASHION
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $4,236 | $4,386 | -$150 | $50 | $200 | -$150 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,191
- Investment income
- $5
- Net gain from sales of assets
- $40
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Other expenses
- $4,136
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $50
- Total liabilities, end of year
- $200
- Net assets, end of year
- -$150
- Cash, savings and investments
- $50
- Gross receipts
- $4,236
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Lopera | Executive Director | 10 | $0 |
| Phyliis McHale | Program Director | 10 | $0 |
| Ame Sylvia Amefia | Director | 1 | $0 |
| Jennifer Marie Agin | Director | 1 | $0 |
| Jessica Vaz Andrade | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 MAIN ST, PAWTUCKET, RI 02860-7802
- In care of
- % PHYLLIS MCHALE
- Mailing address (990-N for 2025)
- 1005 Main St, Pawtucket RI 02860
- Principal officer (990-N for 2025)
- Will Lopera, 1005 Main St, Pawtucket RI 02860
- Signed the 990-EZ
- Jeanne Moore, Accountant
Mission
To provide access to real world experiences and personal growth through creative arts and fashion for youths in low income underserved communities. Enrichment of community through partnerships with schools families business and community organizations.
Program accomplishments
- Shea Fashion Annual Fashion Show has accomplished reaching high school students and the community beyond the classroom earning accolades as a source of pride in the City of Pawtucket and empowering students and engaging the entire community. Thus it has become a source of community pride and community building. This creates a celebration of diversity creativity and collaboration. Our Runway to Confidence program engaged over 110 students in design program performing arts creativity and collaboration. Over 800 tickets were sold in 2023 affecting that many community members and families.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2440367
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Will Lopera | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Will Lopera | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $4,236 | $4,386 | $50 | XML |
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 93-2440367).
Questions about SHEA FASHION
- What is the EIN of SHEA FASHION?
- The employer identification number (EIN) of SHEA FASHION is 93-2440367.
- Is SHEA FASHION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHEA FASHION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEA FASHION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEA FASHION 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 SHEA FASHION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHEA FASHION?
- The 990-N for 2025 names Will Lopera.
- Who are the officers and directors of SHEA FASHION?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHEA FASHION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $4,236, expenses of $4,386 and total assets of $50 at year end.
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