Nonprofit · EIN 47-3839311
SHEPHERDS - A FAMILY FOUNDATION
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $77,662,641 | $3,462,568 | $74,200,073 | $105,806,213 | $0 | $105,806,213 |
| December 31, 2024 | 990-PF | $2,501,445 | $1,994,145 | $507,300 | $31,606,140 | $0 | $31,606,140 |
| December 31, 2023 | 990-PF | $6,139,338 | $1,308,141 | $4,831,197 | $31,098,840 | $0 | $31,098,840 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,199,533
- Dividends
- $1,509,417
- Interest
- $850,484
- Net gain from sales of assets
- $6,103,207
Expenses
- Grants and similar amounts paid
- $1,999,834
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,137,070
- Excise tax on investment income
- $464,160
Balance sheet and other
- Total assets, start of year
- $31,606,140
- Total assets, end of year
- $105,806,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $105,806,213
- Fair market value of assets
- $118,595,588
- Qualifying distributions
- $2,137,070
- Net investment income
- $34,244,321
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL NEEDHAM MITHUN PO BOX 765, TETON VILLAGE, WY 83025 | PRESIDENT | 1 | $0 |
| BECANAAN MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | TREASURER | 1 | $0 |
| SHADE WILLIE MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL NEEDHAM MITHUN PO BOX 765, TETON VILLAGE, WY 83025 | PRESIDENT | 1 | $0 |
| BECANAAN MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | TREASURER | 1 | $0 |
| SHADE WILLIE MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL NEEDHAM MITHUN PO BOX 765, TETON VILLAGE, WY 83025 | PRESIDENT | 1 | $0 |
| BECANAAN MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | TREASURER | 1 | $0 |
| SHADE WILLIE MCMILLON PO BOX 765, TETON VILLAGE, WY 83025 | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 950 WAYZATA BLVD E STE 104, WAYZATA, MN 55391-1807
- In care of
- % STAN STORM
- Signed the 990-PF
- JILL MITHUN, PRESIDENT
- Phone
- (307) 733-7457
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3839311
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $105,806,213
- Income (IRS master file)
- $183,563,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $77,662,641 | $3,462,568 | $105,806,213 | XML |
| 990-PF | December 2024 | $2,501,445 | $1,994,145 | $31,606,140 | XML |
| 990-PF | December 2023 | $6,139,338 | $1,308,141 | $31,098,840 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 47-3839311).
Questions about SHEPHERDS - A FAMILY FOUNDATION
- What is the EIN of SHEPHERDS - A FAMILY FOUNDATION?
- The employer identification number (EIN) of SHEPHERDS - A FAMILY FOUNDATION is 47-3839311.
- Is SHEPHERDS - A FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHEPHERDS - A FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHEPHERDS - A FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEPHERDS - A FAMILY 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 SHEPHERDS - A FAMILY FOUNDATION 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 SHEPHERDS - A FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS - A FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $77,662,641, expenses of $3,462,568 and total assets of $105,806,213 at year end.
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All nonprofits in WAYZATA · Minnesota · Philanthropy, voluntarism and grantmaking foundations