Nonprofit · EIN 13-6066583
SHELL USA COMPANY FOUNDATION
Tax-exempt · HOUSTON, TX 77210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $36,554,112 | $16,880,470 | $19,673,642 | $52,260,458 | $153,775 | $52,106,683 |
| December 31, 2023 | 990-PF | $19,020,102 | $21,067,352 | -$2,047,250 | $33,040,486 | $607,445 | $32,433,041 |
| December 31, 2022 | 990-PF (amended) | $25,001,536 | $17,818,294 | $7,183,242 | $35,236,305 | $756,014 | $34,480,291 |
| December 31, 2021 | 990-PF (amended) | $22,910,779 | $11,522,050 | $11,388,729 | $27,819,979 | $522,930 | $27,297,049 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,000,000
- Interest
- $2,393,202
- Other income
- $2,160,910
Expenses
- Grants and similar amounts paid
- $16,171,261
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $16,017,669
- Excise tax on investment income
- $61,491
Balance sheet and other
- Total assets, start of year
- $33,040,486
- Total assets, end of year
- $52,260,458
- Total liabilities, end of year
- $153,775
- Net assets, end of year
- $52,106,683
- Fair market value of assets
- $8,943,090
- Qualifying distributions
- $16,017,669
- Net investment income
- $4,554,112
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn S Borgmeier 150 N Dairy Ashford, Houston, TX 77079 | Secretary | 0 | $0 |
| Watkins Gretchen H 150 N Dairy Ashford, Houston, TX 77079 | Director | 0 | $0 |
| Linda L Meagher 150 N Dairy Ashford, Houston, TX 77079 | Assistant Secretary | 0 | $0 |
| Frazier Wilson 150 N Dairy Ashford, Houston, TX 77079 | Vice President | 0 | $0 |
| John S Misso 150 N Dairy Ashford, HOUSTON, TX 77079 | Director | 0 | $0 |
| Kate H Yan 150 N Dairy Ashford, HOUSTON, TX 77079 | Treasurer and Controller | 0 | $0 |
| Linda L Meagher 150 N Dairy Ashford, HOUSTON, TX 77079 | Assistant Secretary | 0 | $0 |
| Gretchen H Walkins 150 N Dairy Ashford, HOUSTON, TX 77079 | Director | 0 | $0 |
| Olga A stevens 150 N Dairy Ashford, HOUSTON, TX 77079 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn S Borgmeier 150 N Dairy Ashford, Houston, TX 77079 | Secretary | 0 | $0 |
| Watkins Gretchen H 150 N Dairy Ashford, Houston, TX 77079 | Director | 0 | $0 |
| Linda L Meagher 150 N Dairy Ashford, Houston, TX 77079 | Assistant Secretary | 0 | $0 |
| Frazier Wilson 150 N Dairy Ashford, Houston, TX 77079 | Vice President | 0 | $0 |
| John S Misso 150 N Dairy Ashford, HOUSTON, TX 77079 | Director | 0 | $0 |
| Kate H Yan 150 N Dairy Ashford, HOUSTON, TX 77079 | Treasurer and Controller | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn S Borgmeier 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Secretary | 0 | $0 |
| Watkins Gretchen H 910 Louisianna Street, One Shell Plaza, Houston, TX 77002 | President | 0 | $0 |
| Linda L Meagher 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Assistant Secretary | 0 | $0 |
| Frazier Wilson 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn S Borgmeier 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Secretary | 0 | $0 |
| Watkins Gretchen H 910 Louisianna Street, One Shell Plaza, Houston, TX 77002 | President | 0 | $0 |
| Linda L Meagher 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Assistant Secretary | 0 | $0 |
| Frazier Wilson 910 Louisiana Street, One Shell Plaza, Houston, TX 77002 | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4749, HOUSTON, TX 77210-4749
- In care of
- % FRAZIER WILSON-VICE PRESIDEN
- Signed the 990-PF
- JOHN MISSO, DIRECTOR
- Phone
- (713) 241-4065
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6066583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $52,260,458
- Income (IRS master file)
- $36,554,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $36,554,112 | $16,880,470 | $52,260,458 | XML |
| 990-PF | December 2023 | $19,020,102 | $21,067,352 | $33,040,486 | XML |
| 990-PF | December 2022 | $25,001,536 | $17,818,294 | $35,236,305 | XML |
| 990-PF | December 2021 | $22,910,779 | $11,522,050 | $27,819,979 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 13-6066583).
Questions about SHELL USA COMPANY FOUNDATION
- What is the EIN of SHELL USA COMPANY FOUNDATION?
- The employer identification number (EIN) of SHELL USA COMPANY FOUNDATION is 13-6066583.
- Is SHELL USA COMPANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to SHELL USA COMPANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELL USA COMPANY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELL USA COMPANY FOUNDATION 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 SHELL USA COMPANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHELL USA COMPANY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHELL USA COMPANY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $36,554,112, expenses of $16,880,470 and total assets of $52,260,458 at year end.
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