Nonprofit · EIN 46-1213603
SHAYMUS GUINN FOUNDATION
Tax-exempt · RACINE, WI 53405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $43,467 | $43,128 | $339 | $76,691 | – | $76,691 |
| December 31, 2024 | 990-EZ | $23,318 | $29,362 | -$6,044 | $76,351 | – | $76,351 |
| December 31, 2023 | 990-EZ | $47,655 | $24,903 | $22,752 | $82,394 | – | $82,394 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,007
- Net income from fundraising events
- $3,460
Expenses
- Grants and similar amounts paid
- $42,200
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $54
- Other expenses
- $874
- Program services (functional)
- $42,200
Balance sheet and other
- Total assets, start of year
- $76,352
- Total assets, end of year
- $76,691
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,691
- Cash, savings and investments
- $76,691
- Gross receipts
- $43,907
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE DUFFECK | DIRECTOR | 0 | $0 |
| SARAH DUFFECK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE DUFFECK | DIRECTOR | 0 | $0 |
| SARAH DUFFECK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE DUFFECK | DIRECTOR | 0 | $0 |
| SARAH DUFFECK | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3016 OLD MILL DR, RACINE, WI 53405-1326
- In care of
- % VALERIE DUFFECK
- Mailing address (990-N for 2013)
- 3016 OLD MILL ROAD, RACINE WI 53405
- Principal officer (990-N for 2013)
- VALERIE DUFFECK, 3016 OLD MILL ROAD, RACINE WI 53405
- Signed the 990-EZ
- VALERIE DUFFECK, DIRECTOR
- Phone
- (262) 886-3328
- Return prepared by
- ACCOUNTING & BUSINESS SVC
Mission
SUPPORTING THE FIGHT AGAINST CHILDHOOD CANCER
Program accomplishments
- CHILD DIAGNOSED WITH CANCER
- ASSISTANCE TO CHILDREN WITH CANCERExpenses $42,200 · grants $42,200
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1213603
- 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-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $76,691
- Income (IRS master file)
- $43,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $43,467 | $43,128 | $76,691 | XML |
| 990-EZ | December 2024 | $23,318 | $29,362 | $76,351 | IRS |
| 990-EZ | December 2023 | $47,655 | $24,903 | $82,394 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: VALERIE DUFFECK | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1213603).
Questions about SHAYMUS GUINN FOUNDATION
- What is the EIN of SHAYMUS GUINN FOUNDATION?
- The employer identification number (EIN) of SHAYMUS GUINN FOUNDATION is 46-1213603.
- Is SHAYMUS GUINN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHAYMUS GUINN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAYMUS GUINN FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHAYMUS GUINN 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 SHAYMUS GUINN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHAYMUS GUINN FOUNDATION?
- The 990-N for 2013 names VALERIE DUFFECK.
- Who are the officers and directors of SHAYMUS GUINN FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHAYMUS GUINN FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $43,467, expenses of $43,128 and total assets of $76,691 at year end.
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