Nonprofit · EIN 32-0284165
JOHN SPERLING FOUNDATION
Tax-exempt · LITCHFIELD PK, AZ 85340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $8,207,662 | $4,991,400 | $3,216,262 | $86,222,585 | $0 | $86,222,585 |
| August 31, 2024 | 990-PF | $2,715,432 | $5,176,927 | -$2,461,495 | $80,243,940 | $0 | $80,243,940 |
| August 31, 2023 | 990-PF | $773,167 | $5,415,701 | -$4,642,534 | $73,594,521 | $0 | $73,594,521 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $2,564,621
- Net gain from sales of assets
- $5,524,599
- Other income
- $118,442
Expenses
- Grants and similar amounts paid
- $3,776,000
- Compensation of officers, directors and key employees
- $307,800
- Disbursements for charitable purposes
- $4,229,647
- Excise tax on investment income
- $103,511
Balance sheet and other
- Total assets, start of year
- $80,243,940
- Total assets, end of year
- $86,222,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $86,222,585
- Fair market value of assets
- $86,222,585
- Qualifying distributions
- $4,229,647
- Net investment income
- $8,207,662
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARBY E SHUPP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | SECRETARY TREASURER DIRECT | 38 | $237,145 | $10,042 |
| TERRI C BISHOP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | CHAIRMAN & DIRECTOR | 10 | $70,655 | $0 |
| PETER V SPERLING C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | VP & DIRECTOR | 1.73 | $0 | $43,845 |
990-PF for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARBY E SHUPP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | SECRETARY TREASURER DIRECT | 38 | $247,000 | $9,551 |
| TERRI C BISHOP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | CHAIRMAN & DIRECTOR | 10 | $70,655 | $0 |
| PETER V SPERLING C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | VP & DIRECTOR | 1.73 | $0 | $41,707 |
990-PF for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARBY E SHUPP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | SECRETARY TREASURER DIRECT | 38 | $239,167 | $9,003 |
| TERRI C BISHOP C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | CHAIRMAN & DIRECTOR | 10 | $69,241 | $0 |
| PETER V SPERLING C/O 5115 N DYSART ROAD SUITE 202, PMB 305, LITCHFIELD PARK, AZ 85340 | VP & DIRECTOR | 1.73 | $0 | $34,908 |
Address and contacts
- Address (IRS master file)
- 5115 N DYSART RD STE 202 PMB 305, LITCHFIELD PK, AZ 85340-3036
- Signed the 990-PF
- DARBY SHUPP, TREASURER
- Phone
- (602) 364-8000
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 32-0284165
- 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
- 2010
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $86,222,585
- Income (IRS master file)
- $46,605,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $8,207,662 | $4,991,400 | $86,222,585 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990-PF | August 2024 | $2,715,432 | $5,176,927 | $80,243,940 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990-PF | August 2023 | $773,167 | $5,415,701 | $73,594,521 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990-PF | August 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 32-0284165).
Questions about JOHN SPERLING FOUNDATION
- What is the EIN of JOHN SPERLING FOUNDATION?
- The employer identification number (EIN) of JOHN SPERLING FOUNDATION is 32-0284165.
- Is JOHN SPERLING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JOHN SPERLING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN SPERLING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN SPERLING FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN SPERLING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of JOHN SPERLING FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $237,145 (DARBY E SHUPP, SECRETARY TREASURER DIRECT).
- How much revenue does JOHN SPERLING FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $8,207,662, expenses of $4,991,400 and total assets of $86,222,585 at year end.
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