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Nonprofit · EIN 39-1622902

SHOMOS FAMILY FOUNDATION LTD

Tax-exempt · MILWAUKEE, WI 53202

Financials

$45K$157K2023$118K$100K2024$207K$135K2025
Revenue Expenses · by fiscal year end
Financials of SHOMOS FAMILY FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$206,558$134,603$71,955$564,585$0$564,585
December 31, 2024990-PF$117,664$100,423$17,241$492,630$0$492,630
December 31, 2023990-PF$45,077$157,423-$112,346$475,390$0$475,390
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$26,759
Interest
$19
Net gain from sales of assets
$179,780

Expenses

Grants and similar amounts paid
$106,750
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$121,960
Excise tax on investment income
$2,720

Balance sheet and other

Total assets, start of year
$492,630
Total assets, end of year
$564,585
Total liabilities, end of year
$0
Net assets, end of year
$564,585
Fair market value of assets
$1,467,763
Qualifying distributions
$121,960
Net investment income
$206,558

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.

NameTitleHours / weekCompensation
AUDREY T SHOMOS
134 GROVE ST, EVANSVILLE, WI 53536
PRESIDENT/DIRECTOR0$0
MONICA J SHOMOS
13101 OLD BALDY TRL, AUSTIN, TX 78737
VICE PRESIDENT/DIRECTOR0$0
SHANNON B BRAUN
833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202
SECRETARY/TREASURER/DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
AUDREY T SHOMOS
134 GROVE ST, EVANSVILLE, WI 53536
PRESIDENT/DIRECTOR0$0
MONICA J SHOMOS
13101 OLD BALDY TRL, AUSTIN, TX 78737
VICE PRESIDENT/DIRECTOR0$0
SHANNON B BRAUN
833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202
SECRETARY/TREASURER/DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
AUDREY T SHOMOS
134 GROVE ST, EVANSVILLE, WI 53536
PRESIDENT/DIRECTOR0$0
MONICA J SHOMOS
13101 OLD BALDY TRL, AUSTIN, TX 78737
VICE PRESIDENT/DIRECTOR0$0
J GARDNER GOVAN
833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202
TREASURER/DIRECTOR0$0

Address and contacts

Address (IRS master file)
833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202-5621
In care of
% J BERNSTEIN
Signed the 990-PF
SHANNON B BRAUN, TREASURER
Phone
(414) 273-3500
Return prepared by
GODFREY & KAHN SC

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1622902
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$564,585
Income (IRS master file)
$311,366

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$206,558$134,603$564,585IRS
990-PFDecember 2024$117,664$100,423$492,630IRS
990-PFDecember 2023$45,077$157,423$475,390XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 39-1622902).

Questions about SHOMOS FAMILY FOUNDATION LTD

What is the EIN of SHOMOS FAMILY FOUNDATION LTD?
The employer identification number (EIN) of SHOMOS FAMILY FOUNDATION LTD is 39-1622902.
Is SHOMOS FAMILY FOUNDATION LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SHOMOS FAMILY FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SHOMOS FAMILY FOUNDATION LTD file?
Form 990-PF. Private foundations file every year.
When is the next return of SHOMOS FAMILY FOUNDATION LTD 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 SHOMOS FAMILY FOUNDATION LTD 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 SHOMOS FAMILY FOUNDATION LTD?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SHOMOS FAMILY FOUNDATION LTD have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $206,558, expenses of $134,603 and total assets of $564,585 at year end.

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