Nonprofit · EIN 75-6480084
THE PAT SHEERAN MEMORIAL TRUST
Also known as MICHAEL LEE TTEE
Tax-exempt · AUSTIN, TX 78711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $420,340 | $349,041 | $71,299 | $925,349 | $0 | $925,349 |
| December 31, 2024 | 990 | $367,636 | $262,638 | $104,998 | $854,050 | $0 | $854,050 |
| December 31, 2023 | 990 (amended) | $383,018 | $245,754 | $137,264 | $749,052 | $0 | $749,052 |
| December 31, 2022 | 990 (amended) | $571,070 | $187,479 | $383,591 | $611,787 | $0 | $611,787 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $406,717
- of which government grants
- $281,851
- Program service revenue
- $0
- Investment income
- $13,623
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $337,415
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,941
- Program services (functional)
- $349,041
Balance sheet and other
- Total assets, start of year
- $854,050
- Total assets, end of year
- $925,349
- Total liabilities, end of year
- $0
- Net assets, end of year
- $925,349
- Net assets without donor restrictions
- $925,349
- Gross receipts
- $420,340
- Employees
- 0
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEE TRUSTEE | TRUSTEE Trustee or director | – | $0 |
| DICKY GRIGG | TRUSTEE/DIRE Trustee or director | – | $0 |
| BOB NEBB | TRUSTEE/DIRE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEE TRUSTEE | TRUSTEE Trustee or director | 1 | $0 |
| DICKY GRIGG | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| BOB NEBB | TRUSTEE/DIRE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEE TRUSTEE | TRUSTEE Trustee or director | 1 | $0 |
| DICKY GRIGG | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| BOB NEBB | TRUSTEE/DIRE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEE | TRUSTEE Trustee or director | 1 | $0 |
| DICKY GRIGG | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| BOB NEBB | TRUSTEE/DIRE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- STATE BAR OF TEXAS PO BOX 1287487, AUSTIN, TX 78711-0000
- In care of
- % FINIS COWAN
- Mailing address (990-N for 2023)
- STATE BAR OF TEXAS PO BOX 1287487, AUSTIN TX 78711
- Principal officer (990 for 2025)
- DICKY GRIGG, LAW OFFICE OF DICKY GRIGG PC, 1900 PEARL STREET, AUSTIN, TX 78705
- Principal officer (990-N for 2023)
- MICHAEL LEE TRUSTEE, STATE BAR OF TEXAS, PO BOX 1287487, AUSTIN TX 78711
- Signed the 990
- DICKY GRIGG, TRUSTEE/DIRECTOR
- Phone
- (806) 747-3016
- Return prepared by
- BENNETT BENNETT & TRICE PLLC
Mission
THE TRUST IS SPECIFICALLY DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO TEXAS ATTORNEYS, LAW STUDENTS, AND JUSGES WHO NEED AND WANT TREATMENT FOR SUBSTANCE ABUSE, DEPRESSION AND OTHER MENTAL HEALTH ISSUES. IT SERVES THOSE WHOSE ILLNESSES HAVE IMPACTED THEIR FINANCIAL SITUATION AND REDUCED THEIR ABILITY TO PAY OR MAINTAIN INSURANCE FOR NECESSARY MENTAL HEALTH CARE. ALL FUNDS ARE PAID DIRECTLY TO HEALTHCARE PROVIDERS AND NOT TO APPLICANTS.
Program accomplishments
- THE SHEERAN-CROWLEY LAWYER WELLNESS TRUST PROVIDES FINANCIAL HELP TO TEXAS ATTORNEYS, JUDGES, AND LAW STUDENTS WHO NEED TREATMENT FOR SUBSTANCE USE, DEPRESSION, AND OTHER MENTAL HEALTH ISSUES. THESE ATTORNEYS OFTEN FIND THEMSELVES WITHOUT HEALTH INSURANCE AND WITHOUT THE MEANS TO PAY FOR SERVICES.
- THE SHEERAN-CROWLEY LAWYER WELLNESS TRUST PROVIDES FINANCIAL HELP TO TEXAS ATTORNEYS, JUDGES, AND LAW STUDENTS WHO NEED TREATMENT FOR SUBSTANCE USE, DEPRESSION, AND OTHER MENTAL HEALTH ISSUES. THESE ATTORNEYS OFTEN FIND THEMSELVES WITHOUT HEALTH INSURANCE AND WITHOUT THE MEANS TO PAY FOR SERVICES.ALL FUNDS ARE PAID DIRECTLY TO HEALTH CARE PROVIDERS AND NOT TO APPLICANTS.Expenses $349,041 · grants $337,415
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 75-6480084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $925,349
- Income (IRS master file)
- $420,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $420,340 | $349,041 | $925,349 | XML |
| 990 | December 2024 | $367,636 | $262,638 | $854,050 | XML |
| 990-N for 2023 Officer: MICHAEL LEE TRUSTEE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $383,018 | $245,754 | $749,052 | XML |
| 990-N for 2022 Officer: MICHAEL LEE TRUSTEE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $571,070 | $187,479 | $611,787 | XML |
| 990-N for 2020 Officer: MICHAEL LEE TRUSTEE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Michael Lee | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-6480084).
Questions about THE PAT SHEERAN MEMORIAL TRUST
- What is the EIN of THE PAT SHEERAN MEMORIAL TRUST?
- The employer identification number (EIN) of THE PAT SHEERAN MEMORIAL TRUST is 75-6480084.
- Is THE PAT SHEERAN MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE PAT SHEERAN MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PAT SHEERAN MEMORIAL TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PAT SHEERAN MEMORIAL TRUST 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 THE PAT SHEERAN MEMORIAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE PAT SHEERAN MEMORIAL TRUST?
- The 990 for the year ended December 31, 2025 names DICKY GRIGG.
- Who are the officers and directors of THE PAT SHEERAN MEMORIAL TRUST?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE PAT SHEERAN MEMORIAL TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $420,340, expenses of $349,041 and total assets of $925,349 at year end.
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