Nonprofit · EIN 62-1708935
SHIPKA CORPORATION
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,459 | $1,778 | $681 | $54,273 | $398 | $53,875 |
| December 31, 2024 | 990-PF | $2,236 | $4,519 | -$2,283 | $53,194 | $0 | $53,194 |
| December 31, 2023 | 990-PF | $2,063 | $7,045 | -$4,982 | $55,477 | $0 | $55,477 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,276
- Interest
- $183
Expenses
- Grants and similar amounts paid
- $1,000
- Disbursements for charitable purposes
- $1,060
- Excise tax on investment income
- $24
Balance sheet and other
- Total assets, start of year
- $53,194
- Total assets, end of year
- $54,273
- Total liabilities, end of year
- $398
- Net assets, end of year
- $53,875
- Fair market value of assets
- $77,847
- Qualifying distributions
- $1,060
- Net investment income
- $2,459
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 |
|---|---|---|---|
| JACK S STEARNS JR PO BOX 367, PO BOX 367, DUMAS, AR 71639 | PRESIDENT | 0 | $0 |
| PETYA R STEARNS PO BOX 367, PO BOX 367, DUMAS, AR 71639 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK S STEARNS JR PO BOX 367, PO BOX 367, DUMAS, AR 71639 | PRESIDENT | 2 | $0 |
| PETYA R STEARNS PO BOX 367, PO BOX 367, DUMAS, AR 71639 | SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK S STEARNS JR PO BOX 367, PO BOX 367, DUMAS, AR 71639 | PRESIDENT | 2 | $0 |
| PETYA R STEARNS PO BOX 367, PO BOX 367, DUMAS, AR 71639 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10016 W MARKHAM ST, LITTLE ROCK, AR 72205-2130
- In care of
- % J BURCHFIELD
- Signed the 990-PF
- JACK S STEARNS JR, PRESIDENT
- Phone
- (501) 236-1310
- Return prepared by
- ELLIS TUCKER & ALDRIDGE 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 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
- 62-1708935
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $54,273
- Income (IRS master file)
- $2,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,459 | $1,778 | $54,273 | XML |
| 990-PF | December 2024 | $2,236 | $4,519 | $53,194 | XML |
| 990-PF | December 2023 | $2,063 | $7,045 | $55,477 | 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 62-1708935).
Questions about SHIPKA CORPORATION
- What is the EIN of SHIPKA CORPORATION?
- The employer identification number (EIN) of SHIPKA CORPORATION is 62-1708935.
- Is SHIPKA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SHIPKA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHIPKA CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIPKA CORPORATION 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 SHIPKA CORPORATION 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 SHIPKA CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHIPKA CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,459, expenses of $1,778 and total assets of $54,273 at year end.
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