Nonprofit · EIN 99-2022627
SHEA FOUNDATION
Tax-exempt · WORCESTER, MA 01604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,138 | $82,346 | $15,792 | $28,821 | – | $28,821 |
| December 31, 2024 | 990-EZ | $33,637 | $20,608 | $13,029 | $13,029 | – | $13,029 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,475
- Net income from fundraising events
- $46,663
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $82,346
- Program services (functional)
- $82,346
Balance sheet and other
- Total assets, start of year
- $13,029
- Total assets, end of year
- $28,821
- Total liabilities, end of year
- –
- Net assets, end of year
- $28,821
- Cash, savings and investments
- $28,821
- Gross receipts
- $116,670
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SHEA | PRESIDENT | 0 | $0 |
| CHRISTINA ANDRIANOPOULOS | SECRETARY | 0 | $0 |
| SIOBHAN PETRELLA | TREASURER | 0 | $0 |
| KELLIE SHEA | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYBETH O'DAY | PRESIDENT | 5 | $0 |
| SHARON WOODBURY | TREASURER | 5 | $0 |
| SIOBHAN PETRELLA | SECRETARY | 5 | $0 |
| KAREN SHEA | VICE PRESIDE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 65 WATER STREET, WORCESTER, MA 01604-5041
- In care of
- % KIMBERLY J ASHER
- Signed the 990-EZ
- SIOBHAN PETRELLA, TREASURER
- Phone
- (508) 735-2975
- Return prepared by
- GOULET SALVIDIO & ASSOCIATES PC
Mission
PROVIDE FINAICIAL SUPPORT FOR BURNCOAT SPIRIT PROGRAM, FOSTERING A VIBRANT COMMUNITY WHERE DIVERSE TALENTS THRIVE. THIS IS ACHIEVED BY FUELING COMPETITION SUCCESS: SUPPORTING TRAVEL, REGISTRATINS FEES AND COMPETITION SUPPLIES FOR THE BURNCOAT SPIRIT PROGRAM.
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR BURNCOAT SPIRIT PROGRAM AND FOSTER A VIBRANT COMMUNITY WHERE DIVERSE TALENTS THRIVEExpenses $82,346
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2022627
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $28,821
- Income (IRS master file)
- $116,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,138 | $82,346 | $28,821 | XML |
| 990-EZ | December 2024 | $33,637 | $20,608 | $13,029 | 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 99-2022627).
Questions about SHEA FOUNDATION
- What is the EIN of SHEA FOUNDATION?
- The employer identification number (EIN) of SHEA FOUNDATION is 99-2022627.
- Is SHEA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SHEA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEA 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 SHEA 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 SHEA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHEA FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,138, expenses of $82,346 and total assets of $28,821 at year end.
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