Nonprofit · EIN 31-1607491
M D SHERRILL FOUNDATION
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $87,322 | $142,727 | -$55,405 | $1,704,246 | $114,500 | $1,589,746 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,241
- Interest
- $1,771
- Net gain from sales of assets
- $78,310
Expenses
- Grants and similar amounts paid
- $106,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $142,727
- Excise tax on investment income
- $1,214
Balance sheet and other
- Total assets, start of year
- $1,616,230
- Total assets, end of year
- $1,704,246
- Total liabilities, end of year
- $114,500
- Net assets, end of year
- $1,589,746
- Fair market value of assets
- $1,704,246
- Qualifying distributions
- $142,727
- Net investment income
- $87,322
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M DAVID SHERRILL 255 WEST 88TH STREET APT 13A, NEW YORK, NY 100241719 | PRESIDENT | 8 | $0 |
| MARIE SAYER SHERRILL 255 WEST 88TH STREET APT 13A, NEW YORK, NY 100241719 | TREASURER | 8 | $0 |
| GUINEVERE SHERRILL 255 WEST 88TH STREET APT 13A, NEW YORK, NY 100241719 | OFFICER | 4 | $0 |
| MARGARET SHERRILL 255 WEST 88TH STREET APT 13A, NEW YORK, NY 100241719 | OFFICER | 4 | $0 |
| DALLAS DAVID SHERRILL JR 255 WEST 88TH STREET APT 13A, NEW YORK, NY 100241719 | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 255 W 88TH ST APT 13A A, NEW YORK, NY 10024-1716
- In care of
- % M DAVID SHERRILL
- Signed the 990-PF
- DAVID SHERRILL, DIRECTOR
- Phone
- (609) 672-6587
- Return prepared by
- FUBBS LTD
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 31-1607491
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,704,246
- Income (IRS master file)
- $436,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about M D SHERRILL FOUNDATION
- What is the EIN of M D SHERRILL FOUNDATION?
- The employer identification number (EIN) of M D SHERRILL FOUNDATION is 31-1607491.
- Is M D SHERRILL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to M D SHERRILL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M D SHERRILL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M D SHERRILL 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 M D SHERRILL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of M D SHERRILL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does M D SHERRILL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $87,322, expenses of $142,727 and total assets of $1,704,246 at year end.
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