Nonprofit · EIN 82-1271323
SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE
Tax-exempt · OAKLAND, CA 94606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,323 | $463,432 | -$140,109 | $4,457,387 | $5,537,127 | -$1,079,740 |
| December 31, 2023 | 990 | $323,061 | $278,054 | $45,007 | $3,950,154 | $4,870,349 | -$920,195 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $318,321
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,280
- Accounting fees
- $5,000
- Occupancy
- $112,862
- Depreciation
- $70,143
- Program services (functional)
- $263,596
- Management and general (functional)
- $199,836
Balance sheet and other
- Total assets, start of year
- $3,945,964
- Total assets, end of year
- $4,457,387
- Total liabilities, end of year
- $5,537,127
- Net assets, end of year
- -$1,079,740
- Land, buildings and equipment
- $2,180,419
- Gross receipts
- $323,323
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Smithey | President Officer | 40 | $71,250 |
| Pauline Anne Duke | Director Trustee or director | 5 | $0 |
| Paul Arevalo | Director Trustee or director | 6 | $0 |
| Phillip Christopher | Director Trustee or director | 5 | $0 |
| Marcus Guillard | President Officer | 5 | $0 |
| Andrea Ingraham | Treasurer Officer | 10 | $0 |
| Teri Sage | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Smithey | President Officer | 40 | $77,000 |
| Andrea Ingraham | Treasurer Officer | 10 | $3,100 |
| Pauline Anne Duke | Director Trustee or director | 5 | $0 |
| Paul Arevalo | Director Trustee or director | 6 | $0 |
| Phillip Christopher | Director Trustee or director | 5 | $0 |
| Marcus Guillard | President Officer | 5 | $0 |
| Teri Sage | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 48 5TH AVE, OAKLAND, CA 94606-5126
- In care of
- % LINELL RAGSDALE
- Principal officer (990 for 2024)
- Donna Smithey, 48 5th Avenue, Oakland, CA 94606
- Signed the 990
- Donna Smithey, President
- Phone
- (510) 575-6202
- Return prepared by
- DAVID CARRILLO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 82-1271323 or by the name SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Mission:To provide and promote affordable housing to low-income residents of California, to manage and steward artist live-work spaces, and improve and preserve local cultural heritage.
Program accomplishments
- provide and promote affordable housing and manage artist live-workExpenses $263,596
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 | Not 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
- 82-1271323
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $4,457,387
- Income (IRS master file)
- $323,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,323 | $463,432 | $4,457,387 | XML |
| 990 | December 2023 | $323,061 | $278,054 | $3,950,154 | XML |
| 990 | December 2022 | $335,540 | $217,143 | $3,184,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-1271323).
Questions about SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE
- What is the EIN of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The employer identification number (EIN) of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE is 82-1271323.
- Is SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE 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 SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The 990 for the year ended December 31, 2024 names Donna Smithey.
- Who are the officers and directors of SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $71,250 (Donna Smithey, President).
- How much revenue does SHADETREE HISTORICAL ARTISAN DEVELOPMENT ENGINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,323, expenses of $463,432 and total assets of $4,457,387 at year end.
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- MERRITT COMMUNITY CAPITAL CORP EIN 94-3099401 · last filed 990 for 2025
- NID HOUSING COUNSELING AGENCY EIN 94-3353869 · last filed 990 for 2024
- OPERATION DIGNITY INC EIN 94-3176007 · last filed 990 for 2025
- BAY AREA COMMUNITY SERVICES HOUSING CORPORATION EIN 46-4433655 · last filed 990 for 2025
All nonprofits in OAKLAND · California · Housing and shelter