Nonprofit · EIN 52-1655939
STEPHEN & BARBARA SHERWIN FOUNDATION INC
Tax-exempt · FORT COLLINS, CO 80528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $25,355 | $25,419 | -$64 | $311,742 | $0 | $311,742 |
| November 30, 2024 | 990-PF | $29,911 | $24,403 | $5,508 | $311,744 | $0 | $311,744 |
| November 30, 2023 | 990-PF | $22,932 | $21,216 | $1,716 | $306,943 | $0 | $306,943 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $25,113
- Net gain from sales of assets
- -$142
- Other income
- $384
Expenses
- Grants and similar amounts paid
- $22,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,600
- Excise tax on investment income
- $349
Balance sheet and other
- Total assets, start of year
- $311,744
- Total assets, end of year
- $311,742
- Total liabilities, end of year
- $0
- Net assets, end of year
- $311,742
- Fair market value of assets
- $419,562
- Qualifying distributions
- $22,600
- Net investment income
- $25,113
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | DIR/PR/TREAS | 1 | $0 |
| DEBRA SUARINO SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | VP/SECRETARY | 1 | $0 |
| ANDREW SHERWIN 2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228 | DIRECTOR | 1 | $0 |
990-PF for the year ended November 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | DIR/PR/TREAS | 1 | $0 |
| DEBRA SUARINO SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | VP/SECRETARY | 1 | $0 |
| ANDREW SHERWIN 2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228 | DIRECTOR | 1 | $0 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | DIR/PR/TREAS | 1 | $0 |
| DEBRA SUARINO SHERWIN 6220 TILDEN ST, FORT COLLINS, CO 80528 | VP/SECRETARY | 1 | $0 |
| ANDREW SHERWIN 2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6220 TILDEN ST, FORT COLLINS, CO 80528-7118
- Signed the 990-PF
- JEFFREY M SHERWIN, DIRECTOR
- Phone
- (202) 387-5075
- Return prepared by
- CAVANAUGH & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-1655939
- 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
- 1991
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $311,742
- Income (IRS master file)
- $56,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $25,355 | $25,419 | $311,742 | XML |
| 990-PF | November 2024 | $29,911 | $24,403 | $311,744 | XML |
| 990-PF | November 2023 | $22,932 | $21,216 | $306,943 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 52-1655939).
Questions about STEPHEN & BARBARA SHERWIN FOUNDATION INC
- What is the EIN of STEPHEN & BARBARA SHERWIN FOUNDATION INC?
- The employer identification number (EIN) of STEPHEN & BARBARA SHERWIN FOUNDATION INC is 52-1655939.
- Is STEPHEN & BARBARA SHERWIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to STEPHEN & BARBARA SHERWIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN & BARBARA SHERWIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN & BARBARA SHERWIN FOUNDATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN & BARBARA SHERWIN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of STEPHEN & BARBARA SHERWIN FOUNDATION INC?
- The 990-PF for the year ended November 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does STEPHEN & BARBARA SHERWIN FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $25,355, expenses of $25,419 and total assets of $311,742 at year end.
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