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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-3597565

SHAPE FOUNDATION

Tax-exempt · RESTON, VA 20190

Financials

$50K$19K2024$95K$152K2025
Revenue Expenses · by fiscal year end
Financials of SHAPE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,867$152,477-$57,610$21,334–$21,334
December 31, 2024990-EZ$49,830$19,417$30,413$78,944–$78,944
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$94,867

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,366
Occupancy
$12,000
Printing, publications and postage
$273
Other expenses
$133,838
Program services (functional)
$127,500

Balance sheet and other

Total assets, start of year
$78,944
Total assets, end of year
$21,334
Total liabilities, end of year
–
Net assets, end of year
$21,334
Cash, savings and investments
$21,334
Gross receipts
$94,867

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.

NameTitleHours / weekCompensation
FREDERICK BAERENZPRESIDENT4$0
PHILIP BROOKSVICE PRESIDENT2$0
GREGORY DEROSATREASURER2$0
DAVID HARRISONSECRETARY2$0
MARGARET JAMBORSKYDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
FREDERICK BAERENZPRESIDENT4$0
PHILIP BROOKSVICE PRESIDE2$0
GREG DEROSATREASURER2$0
DAVID HARRISONSECRETARY2$0
MARGARET JAMBORSKYDIRECTOR1$0

Address and contacts

Address (IRS master file)
11911 FREEDOM DRIVE, RESTON, VA 20190-5668
In care of
% FREDERICK BAERENZ
Mailing address (990-N for 2023)
11911 Freedom Drive, Reston VA 20190
Principal officer (990-N for 2023)
Gregory DeRosa, 12912 Harrington Court, Herndon VA 20171
Signed the 990-EZ
GREGORY DEROSA, TREASURER

Mission

501C3 provide and support blood drives food drives maintenance of O&D trail support youth organizations scouts allied Masonic degrees scholarships for local schools renovation and maintenance for building under lease and community services.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Leasehold improvements to historical building
    Expenses $127,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for SHAPE FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-3597565
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
Assets (IRS master file)
$21,334
Income (IRS master file)
$94,867

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,867$152,477$21,334XML
990-EZDecember 2024$49,830$19,417$78,944XML
990-N for 2023
Officer: Gregory DeRosa
December 31, 2023≤ $50,000 receipts––e-Postcard
990December 2022$103,916$42,775$61,141IRS

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 88-3597565).

Questions about SHAPE FOUNDATION

What is the EIN of SHAPE FOUNDATION?
The employer identification number (EIN) of SHAPE FOUNDATION is 88-3597565.
Is SHAPE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SHAPE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHAPE 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 SHAPE 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 SHAPE 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 is the principal officer of SHAPE FOUNDATION?
The 990-N for 2023 names Gregory DeRosa.
Who are the officers and directors of SHAPE FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SHAPE FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,867, expenses of $152,477 and total assets of $21,334 at year end.

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