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Nonprofit · EIN 26-3079362

SHEA FAMILY FOUNDATION

Tax-exempt · PARKER, TX 75002

Financials

$27K$113K2023$452K$78K2024
Revenue Expenses · by fiscal year end
Financials of SHEA FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$452,350$77,977$374,373$949,997$0$949,997
December 31, 2023990-PF$26,612$113,487-$86,875$575,624$0$575,624
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$400,000
Dividends
$15,754
Interest
$4
Net gain from sales of assets
$36,204
Other income
$388

Expenses

Grants and similar amounts paid
$67,650
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$62,108
Excise tax on investment income
$667

Balance sheet and other

Total assets, start of year
$575,624
Total assets, end of year
$949,997
Total liabilities, end of year
$0
Net assets, end of year
$949,997
Fair market value of assets
$1,036,648
Qualifying distributions
$62,108
Net investment income
$51,962

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.

NameTitleHours / weekCompensation
BONNIE C SHEA
3106 DUBLIN RD, PARKER, TX 75002
PRESIDENT/TREASURER0$0
NATHAN A SHEA
3106 DUBLIN RD, PARKER, TX 75002
VICE PRESIDENT/SECRETARY0$0
CAYCEE HOLT
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0
ALLIE HICKEY
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0
MCKENZIE QUINN
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BONNIE C SHEA
3106 DUBLIN RD, PARKER, TX 75002
PRESIDENT/TREASURER0$0
NATHAN A SHEA
3106 DUBLIN RD, PARKER, TX 75002
VICE PRESIDENT/SECRETARY0$0
CAYCEE HOLT
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0
ALLIE HICKEY
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0
MCKENZIE SHEA
3106 DUBLIN RD, PARKER, TX 75002
DIRECTOR0$0

Address and contacts

Address (IRS master file)
3106 DUBLIN RD, PARKER, TX 75002-6571
In care of
% BONNIE C SHEA
Signed the 990-PF
BONNIE SHEA, PRESIDENT
Phone
(214) 906-5890
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-3079362
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
2009
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$934,403
Income (IRS master file)
$461,140

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$452,350$77,977$949,997XML
990-PFDecember 2023$26,612$113,487$575,624XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 26-3079362).

Questions about SHEA FAMILY FOUNDATION

What is the EIN of SHEA FAMILY FOUNDATION?
The employer identification number (EIN) of SHEA FAMILY FOUNDATION is 26-3079362.
Is SHEA FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SHEA FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SHEA FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SHEA FAMILY 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 FAMILY 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 SHEA FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SHEA FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $452,350, expenses of $77,977 and total assets of $949,997 at year end.

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