Nonprofit · EIN 47-4170694
SHADOW RANCH EDUCATION FOUNDATION INC
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $162,700 | $84,179 | $78,521 | $398,367 | $0 | $398,367 |
| December 31, 2024 | 990-PF | $158,400 | $97,268 | $61,132 | $317,941 | $0 | $317,941 |
| December 31, 2023 | 990-PF | $178,150 | $124,036 | $54,114 | $256,809 | $0 | $256,809 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $319,846
- Total assets, end of year
- $398,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $398,367
- Fair market value of assets
- $398,367
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 |
|---|---|---|---|
| David L Higgins PO Box 6848 PMB 373, Big Bear Lake, CA 92315 | President and Chairman | 25 | $0 |
| Lawrence J Winslow 2059 Lester Court, Conyers, GA 30012 | Vice President an CFO | 7.5 | $0 |
| Robert Perry PO Box 6848 PMB 417, Big Bear Lake, CA 92315 | Director | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David L Higgins PO Box 6848, Big Bear Lake, CA 92315 | President and Chairman | 25 | $0 |
| Lawrence J Winslow 2059 Lester Court, Conyers, GA 30012 | Vice President an CFO | 7.5 | $0 |
| Robert Perry 42171 Big Bear Blvd, Big Bear Lake, CA 92315 | Director | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David L Higgins PO Box 6848, Big Bear Lake, CA 92315 | President and Chairman | 25 | $0 |
| Lawrence J Winslow 2059 Lester Court, Conyers, GA 30012 | Vice President an CFO | 7.5 | $0 |
| Robert Perry 42171 Big Bear Blvd, Big Bear Lake, CA 92315 | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6848 PMB 373, BIG BEAR LAKE, CA 92315-6848
- In care of
- % DAVID L HIGGINS
- Signed the 990-PF
- David L Higgins, Pres and Chairman
- Phone
- (909) 649-8578
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4170694 or by the name SHADOW RANCH EDUCATION FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 47-4170694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $398,367
- Income (IRS master file)
- $162,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $162,700 | $84,179 | $398,367 | IRS |
| 990-PF | December 2024 | $158,400 | $97,268 | $317,941 | XML |
| 990-PF | December 2023 | $178,150 | $124,036 | $256,809 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-4170694).
Questions about SHADOW RANCH EDUCATION FOUNDATION INC
- What is the EIN of SHADOW RANCH EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SHADOW RANCH EDUCATION FOUNDATION INC is 47-4170694.
- Is SHADOW RANCH EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHADOW RANCH EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHADOW RANCH EDUCATION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHADOW RANCH EDUCATION FOUNDATION INC 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 SHADOW RANCH EDUCATION FOUNDATION INC 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 SHADOW RANCH EDUCATION FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHADOW RANCH EDUCATION FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $162,700, expenses of $84,179 and total assets of $398,367 at year end.
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