Nonprofit · EIN 47-0699929
LOYAL AND MARY SHANNON ENDOWMENT
Tax-exempt · NEBRASKA CITY, NE 68410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,333 | $35,915 | $6,418 | $568,794 | $0 | $568,794 |
| December 31, 2023 | 990 | $20,416 | $36,059 | -$15,643 | $562,376 | $0 | $562,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $0
- Investment income
- $41,333
- Net gain from sales of assets
- $24,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Program services (functional)
- $30,000
- Management and general (functional)
- $5,915
Balance sheet and other
- Total assets, start of year
- $562,376
- Total assets, end of year
- $568,794
- Total liabilities, end of year
- $0
- Net assets, end of year
- $568,794
- Publicly traded securities
- $538,158
- Gross receipts
- $96,369
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- NE
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 |
|---|---|---|---|
| RYAN BECCARD | DIRECTOR Trustee or director | – | $0 |
| BISHOP JAMES D CONLEY | PRESIDENT Trustee or director | – | $0 |
| DONNY DUVAL | DIRECTOR Trustee or director | – | $0 |
| RYAN EBMEIER | DIRECTOR Trustee or director | – | $0 |
| JUSTIN FULTON | DIRECTOR Trustee or director | – | $0 |
| THOMAS GUDE | DIRECTOR Trustee or director | – | $0 |
| DEROY HARSHMAN | DIRECTOR Trustee or director | – | $0 |
| FR JOHNATHAN HASCHKE | TREASURER Trustee or director | – | $0 |
| FR LAWRENCE STOLEY | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GUDE | VP/SECRETARY Trustee or director | – | $0 |
| DEROY HARSHMAN | PRES/TREASUR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 412 2ND AVE, NEBRASKA CITY, NE 68410-1704
- Principal officer (990 for 2024)
- DEROY HARSHMAN
- Signed the 990
- DEROY HARSHMAN, DIRECTOR
- Phone
- (402) 873-6022
- Return prepared by
- VG PLUS LLC
Mission
FINANCIAL SUPPORT OF PAROCHIAL SCHOOL
Program accomplishments
- DIRECT FINANCIAL SUPPORT OF LOURDES SCHOOLS OF NEBRASKA CITYExpenses $30,000 · grants $30,000
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
- 47-0699929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $568,794
- Income (IRS master file)
- $96,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,333 | $35,915 | $568,794 | XML |
| 990 | December 2023 | $20,416 | $36,059 | $562,376 | XML |
| 990 | December 2022 | $45,215 | $36,059 | $578,019 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-0699929).
Questions about LOYAL AND MARY SHANNON ENDOWMENT
- What is the EIN of LOYAL AND MARY SHANNON ENDOWMENT?
- The employer identification number (EIN) of LOYAL AND MARY SHANNON ENDOWMENT is 47-0699929.
- Is LOYAL AND MARY SHANNON ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LOYAL AND MARY SHANNON ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LOYAL AND MARY SHANNON ENDOWMENT 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 LOYAL AND MARY SHANNON ENDOWMENT 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 LOYAL AND MARY SHANNON ENDOWMENT 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 LOYAL AND MARY SHANNON ENDOWMENT?
- The 990 for the year ended December 31, 2024 names DEROY HARSHMAN.
- Who are the officers and directors of LOYAL AND MARY SHANNON ENDOWMENT?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LOYAL AND MARY SHANNON ENDOWMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,333, expenses of $35,915 and total assets of $568,794 at year end.
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