Nonprofit · EIN 81-2792375
CE SHOP FOUNDATION
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,907 | $250,000 | -$52,093 | $191,976 | $0 | $191,976 |
| December 31, 2024 | 990 | $186,277 | $6,153 | $180,124 | $244,069 | $0 | $244,069 |
| December 31, 2023 | 990 | $250,500 | $275,000 | -$24,500 | $63,945 | $0 | $63,945 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,907
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $244,069
- Total assets, end of year
- $191,976
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,976
- Gross receipts
- $197,907
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Michael McAllister | President Trustee or director | 0 | $0 |
| Daniel Harris | Vice President Trustee or director | 0 | $0 |
| Pat Hirschberg | Treasurer and Secretary Trustee or director | 0 | $0 |
| Elizabeth Meitus | Director Trustee or director | 0 | $0 |
| Samantha Stuntz | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McAllister | President Trustee or director | 0 | $0 |
| Daniel Harris | Vice President Trustee or director | 0 | $0 |
| Pat Hirschberg | Treasurer and Secretary Trustee or director | 0 | $0 |
| Elizabeth Meitus | Director Trustee or director | 0 | $0 |
| Samantha Schultz | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McAllister | President Trustee or director | 0 | $0 |
| Daniel Harris | Vice President Trustee or director | 0 | $0 |
| Pat Hirschberg | Treasurer and Secretary Trustee or director | 0 | $0 |
| Elizabeth Meitus | Director Trustee or director | 0 | $0 |
| Samantha Schultz | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5670 GREENWOOD PLAZA BLVD STE 340, GREENWOOD VLG, CO 80111-2407
- In care of
- % MICHAEL MCALLISTER
- Mailing address (990-N for 2017)
- 5670 Greenwood Plaza Blvd ste 420, Greenwood Village CO 80111
- Principal officer (990 for 2025)
- Michael McAllister, 5670 GREENWOOD PLAZA BLVD STE 340, GREENWOOD VLG, CO 801112408
- Principal officer (990-N for 2017)
- Michael McAllister, 1347 E Wesley Ave, Denver CO 80210
- Signed the 990
- Pat, Hirschberg
- Phone
- (888) 827-0777
- Website
- theceshop.com/foundation
Mission
Providing children on free or subsidized lunches food
Program accomplishments
- Since its inception in 2016 the CE Shop Foundation has been able to provide over 290,000 Weekend meal bags to elementary school students in Colorado and across the US0
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
- 81-2792375
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $191,976
- Income (IRS master file)
- $197,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,907 | $250,000 | $191,976 | IRS |
| 990 | December 2024 | $186,277 | $6,153 | $244,069 | IRS |
| 990 | December 2023 | $250,500 | $275,000 | $63,945 | XML |
| 990 | December 2022 | $324,816 | $305,029 | $88,445 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Michael McAllister | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2792375).
Questions about CE SHOP FOUNDATION
- What is the EIN of CE SHOP FOUNDATION?
- The employer identification number (EIN) of CE SHOP FOUNDATION is 81-2792375.
- Is CE SHOP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CE SHOP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CE SHOP 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 CE SHOP 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 CE SHOP 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 CE SHOP FOUNDATION?
- The 990 for the year ended December 31, 2025 names Michael McAllister.
- Who are the officers and directors of CE SHOP FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CE SHOP FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,907, expenses of $250,000 and total assets of $191,976 at year end.
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All nonprofits in GREENWOOD VLG · Colorado · Public and societal benefit