Nonprofit · EIN 41-1893618
SHAMROCK FOUNDATION
Tax-exempt · EXCELSIOR, MN 55331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $56,143 | $72,214 | -$16,071 | $333,829 | $0 | $333,829 |
| June 30, 2024 | 990-PF | $20,163 | $52,317 | -$32,154 | $349,900 | $0 | $349,900 |
| June 30, 2023 | 990-PF | $23,844 | $53,879 | -$30,035 | $382,054 | $0 | $382,054 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $15,805
- Interest
- $22
- Net gain from sales of assets
- $40,316
Expenses
- Grants and similar amounts paid
- $70,000
- Disbursements for charitable purposes
- $70,000
- Excise tax on investment income
- $750
Balance sheet and other
- Total assets, start of year
- $349,900
- Total assets, end of year
- $333,829
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,829
- Fair market value of assets
- $876,016
- Qualifying distributions
- $70,000
- Net investment income
- $56,143
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | Sec/Treas | 0 | $0 |
| JOAN SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | President | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | Sec/Treas | 0 | $0 |
| JOAN SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | President | 0 | $0 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | Sec/Treas | 0 | $0 |
| JOAN SLATTERY 21955 MINNETONKA BLVD 5, EXCELSIOR, MN 55331 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21955 MINNETONKA BLVD APT 5, EXCELSIOR, MN 55331-5601
- In care of
- % WILLIAM SLATTERY
- Signed the 990-PF
- WILLIAM SLATTERY, Sec/Treas
- Phone
- (952) 470-8635
- Return prepared by
- ORENSTEIN 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 41-1893618
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $333,829
- Income (IRS master file)
- $83,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $56,143 | $72,214 | $333,829 | IRS |
| 990-PF | June 2024 | $20,163 | $52,317 | $349,900 | IRS |
| 990-PF | June 2023 | $23,844 | $53,879 | $382,054 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 41-1893618).
Questions about SHAMROCK FOUNDATION
- What is the EIN of SHAMROCK FOUNDATION?
- The employer identification number (EIN) of SHAMROCK FOUNDATION is 41-1893618.
- Is SHAMROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SHAMROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHAMROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAMROCK FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SHAMROCK FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $56,143, expenses of $72,214 and total assets of $333,829 at year end.
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All nonprofits in EXCELSIOR · Minnesota · Philanthropy, voluntarism and grantmaking foundations