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Nonprofit · EIN 52-1655939

STEPHEN & BARBARA SHERWIN FOUNDATION INC

Tax-exempt · FORT COLLINS, CO 80528

Financials

$23K$21K2022$30K$24K2023$25K$25K2024
Revenue Expenses · by fiscal year end
Financials of STEPHEN & BARBARA SHERWIN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$25,355$25,419-$64$311,742$0$311,742
November 30, 2024990-PF$29,911$24,403$5,508$311,744$0$311,744
November 30, 2023990-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.

NameTitleHours / weekCompensation
JEFFREY M SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
DIR/PR/TREAS1$0
DEBRA SUARINO SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
VP/SECRETARY1$0
ANDREW SHERWIN
2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228
DIRECTOR1$0
990-PF for the year ended November 30, 2024: 3 people
NameTitleHours / weekCompensation
JEFFREY M SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
DIR/PR/TREAS1$0
DEBRA SUARINO SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
VP/SECRETARY1$0
ANDREW SHERWIN
2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228
DIRECTOR1$0
990-PF for the year ended November 30, 2023: 3 people
NameTitleHours / weekCompensation
JEFFREY M SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
DIR/PR/TREAS1$0
DEBRA SUARINO SHERWIN
6220 TILDEN ST, FORT COLLINS, CO 80528
VP/SECRETARY1$0
ANDREW SHERWIN
2295 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228
DIRECTOR1$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 yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$25,355$25,419$311,742XML
990-PFNovember 2024$29,911$24,403$311,744XML
990-PFNovember 2023$22,932$21,216$306,943XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––IRS
990-PFNovember 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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