Nonprofit · EIN 45-5554866
KERSHAWS CHALLENGE
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,823,867 | $2,864,033 | -$40,166 | $419,173 | $0 | $419,173 |
| December 31, 2023 | 990 | $3,156,429 | $3,100,087 | $56,342 | $459,339 | $0 | $459,339 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,315,054
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$491,187
- Other revenue
- -$491,187
Expenses
- Grants and similar amounts paid
- $2,205,000
- Compensation of officers, directors and key employees
- $107,700
- Other salaries and wages
- $207,600
- Salaries, compensation and benefits (total)
- $407,105
- Professional fundraising fees
- $0
- Legal fees
- $3,512
- Occupancy
- $24,085
- Travel
- $3,387
- Program services (functional)
- $2,205,000
- Management and general (functional)
- $659,033
Balance sheet and other
- Total assets, start of year
- $459,339
- Total assets, end of year
- $419,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- $419,173
- Land, buildings and equipment
- $51,238
- Net assets without donor restrictions
- $336,159
- Net assets with donor restrictions
- $83,014
- Gross receipts
- $3,315,054
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MARIE HIGGINBOTTOM | TREASURER Officer | 40 | $58,200 | $8,364 |
| JOAN WALNE | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| CHARLOTTE CLINTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIELLA GIGLIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY GLASSCOCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB HALPIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY BRYCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE KRAUS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JED MELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DALE PETROSKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB SAYLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON KERSHAW | PRESIDENT Officer | 5 | $0 | $0 |
| ELLEN KERSHAW | VICE PRESIDENT Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MARIE HIGGINBOTTOM | TREASURER Officer | 40 | $57,600 | $7,675 |
| JOAN WALNE | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| CHARLOTTE CLINTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIELLA GIGLIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY GLASSCOCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB HALPIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY BRYCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE KRAUS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JED MELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DALE PETROSKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB SAYLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON KERSHAW | PRESIDENT Officer | 5 | $0 | $0 |
| ELLEN KERSHAW | VICE PRESIDENT Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5949 SHERRY LN STE 1110, DALLAS, TX 75225-8048
- Principal officer (990 for 2024)
- JIM MELSON, 5949 SHERRY LANE SUITE 1110, DALLAS, TX 75225
- Signed the 990
- ELLEN KERSHAW, CEO, KERSHAW MANAGEMENT
- Phone
- (214) 507-8844
- Website
- WWW.KERSHAWSCHALLENGE.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.
Program accomplishments
- KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.Expenses $2,205,000 · grants $2,205,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5554866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $419,173
- Income (IRS master file)
- $3,315,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,823,867 | $2,864,033 | $419,173 | XML |
| 990 | December 2023 | $3,156,429 | $3,100,087 | $459,339 | XML |
| 990 | December 2022 | $3,164,051 | $3,102,248 | $409,579 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 KERSHAWS CHALLENGE
- What is the EIN of KERSHAWS CHALLENGE?
- The employer identification number (EIN) of KERSHAWS CHALLENGE is 45-5554866.
- Is KERSHAWS CHALLENGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KERSHAWS CHALLENGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERSHAWS CHALLENGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERSHAWS CHALLENGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERSHAWS CHALLENGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KERSHAWS CHALLENGE?
- The 990 for the year ended December 31, 2024 names JIM MELSON.
- Who are the officers and directors of KERSHAWS CHALLENGE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $58,200 (ANN MARIE HIGGINBOTTOM, TREASURER).
- How much revenue does KERSHAWS CHALLENGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,823,867, expenses of $2,864,033 and total assets of $419,173 at year end.
Other nonprofits in DALLAS
- COMMUNITIES FOUNDATION OF TEXAS EIN 75-0964565 · last filed 990 for 2025
- THE DALLAS FOUNDATION EIN 75-2890371 · last filed 990 for 2024
- CARL AND MARILYNN THOMA EIN 46-5446388 · last filed 990-PF for 2024
- JOHN AND SUSAN WILDER FOUNDATION EIN 26-0281707 · last filed 990-PF for 2025
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC EIN 75-2890923 · last filed 990 for 2025
- DALLAS JEWISH COMMUNITY FOUNDATION EIN 75-2836123 · last filed 990 for 2025
- ADDY FOUNDATION EIN 47-2607515 · last filed 990-PF for 2025
- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations