Nonprofit · EIN 36-4294720
SHODEEN FAMILY FOUNDATION
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $214,383 | $212,583 | $1,800 | $4,392,397 | $1,506 | $4,390,891 |
| December 31, 2024 | 990-PF | $638,646 | $223,828 | $414,818 | $4,147,582 | $4,260 | $4,143,322 |
| December 31, 2023 | 990-PF | $1,103,679 | $272,993 | $830,686 | $3,800,181 | $190,249 | $3,609,932 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $150,539
- Interest
- $7
- Net gain from sales of assets
- $63,837
Expenses
- Grants and similar amounts paid
- $101,150
- Compensation of officers, directors and key employees
- $52,805
- Disbursements for charitable purposes
- $140,769
- Excise tax on investment income
- $2,138
Balance sheet and other
- Total assets, start of year
- $4,147,582
- Total assets, end of year
- $4,392,397
- Total liabilities, end of year
- $1,506
- Net assets, end of year
- $4,390,891
- Fair market value of assets
- $4,392,397
- Qualifying distributions
- $140,769
- Net investment income
- $214,383
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 |
|---|---|---|---|
| ANNA S HARMON 77 NORTH FIRST STREET, GENEVA, IL 60134 | TREASURER | 12 | $52,805 |
| KENT W SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | PRESIDENT | 0.25 | $0 |
| BETH C SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | DIRECTOR | 0.25 | $0 |
| CRAIG A SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | SECRETARY | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA S HARMON 77 NORTH FIRST STREET, GENEVA, IL 60134 | SECRETARY | 12 | $49,556 |
| KENT W SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | PRESIDENT | 0.25 | $0 |
| BETH C SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | DIRECTOR | 0.25 | $0 |
| CRAIG A SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA S HARMON 77 NORTH FIRST STREET, GENEVA, IL 60134 | SECRETARY | 12 | $46,903 |
| KENT W SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | PRESIDENT | 0.25 | $0 |
| BETH C SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | DIRECTOR | 0.25 | $0 |
| CRAIG A SHODEEN 77 NORTH FIRST STREET, GENEVA, IL 60134 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 77 N 1ST ST, GENEVA, IL 60134-2220
- In care of
- % SHODEEN FAMILY FOUNDATION LTD
- Signed the 990-PF
- ANNA S HARMON, TREASURER
- Phone
- (630) 232-8570
- Return prepared by
- DAVIDSON PARGMAN & COMPANY LLC
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 | 990-PF on file |
IRS record
- EIN
- 36-4294720
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,392,397
- Income (IRS master file)
- $553,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $214,383 | $212,583 | $4,392,397 | IRS |
| 990-PF | December 2024 | $638,646 | $223,828 | $4,147,582 | IRS |
| 990-PF | December 2023 | $1,103,679 | $272,993 | $3,800,181 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-4294720).
Questions about SHODEEN FAMILY FOUNDATION
- What is the EIN of SHODEEN FAMILY FOUNDATION?
- The employer identification number (EIN) of SHODEEN FAMILY FOUNDATION is 36-4294720.
- Is SHODEEN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SHODEEN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHODEEN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHODEEN 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 SHODEEN FAMILY 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 SHODEEN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $52,805 (ANNA S HARMON, TREASURER).
- How much revenue does SHODEEN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $214,383, expenses of $212,583 and total assets of $4,392,397 at year end.
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