Nonprofit · EIN 81-2699215
COLTON SHERRILL MEMORIAL FOUNDATION INC
Tax-exempt · DURANT, OK 74702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,865 | $77,140 | $15,725 | $180,510 | $3,056 | $177,454 |
| December 31, 2024 | 990-EZ | $55,355 | $81,901 | -$26,546 | $175,661 | $13,932 | $161,729 |
| December 31, 2023 | 990-EZ | $117,086 | $106,637 | $10,449 | $189,512 | $1,237 | $188,275 |
| December 31, 2021 | 990-EZ | $79,279 | $55,779 | $23,500 | $106,532 | – | $106,532 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,001
- Program service revenue
- $0
- Investment income
- $85
- Net income from fundraising events
- $49,779
Expenses
- Grants and similar amounts paid
- $75,005
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $925
- Other expenses
- $1,210
- Program services (functional)
- $152,914
Balance sheet and other
- Total assets, start of year
- $175,661
- Total assets, end of year
- $180,510
- Total liabilities, end of year
- $3,056
- Net assets, end of year
- $177,454
- Cash, savings and investments
- $180,510
- Gross receipts
- $174,582
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SHERRILL | DIRECTOR | 10 | $0 |
| ASHLEY DIANE ARMSTRONG | DIRECTOR | 2 | $0 |
| JAMES HARRINGTON | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SHERRILL | DIRECTOR | 10 | $0 |
| ASHLEY DIANE ARMSTRONG | DIRECTOR | 2 | $0 |
| JAMES HARRINGTON | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SHERRILL | DIRECTOR | 10 | $0 |
| ASHLEY DIANE ARMSTRONG | DIRECTOR | 2 | $0 |
| JAMES HARRINGTON | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SHERRILL | DIRECTOR | 10 | $0 |
| ASHLEY DIANE ARMSTRONG | DIRECTOR | 2 | $0 |
| JAMES HARRINGTON | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1927, DURANT, OK 74702-1927
- Mailing address (990-N for 2020)
- PO BOX 1927, DURANT OK 747021927
- Principal officer (990-N for 2020)
- DENA SHERRILL, 1330 SANDSTONE ROAD, DURANT OK 74701
- Signed the 990-EZ
- DENA M SHERRILL, DIRECTOR
- Phone
- (580) 920-4598
- Return prepared by
- VANN DIXON CPA PC
Mission
TO PROVIDE EDUCATION IN CARDIO PULMONARY RESUSCITATION AND USE OF AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), TO PROVIDE EMERGENCY
Program accomplishments
- COLTONS MAIN STREET RUNANNUAL 5K & 10K RUN IN MEMORY OF COLTON SHERRILL.Expenses $81,410
- DONATIONS OF AUTOMATIC EXTERNAL DEFIBRILLATORS TO SCHOOLS, CHURCHES,NON-PROFITS, AND COMMUNITY FACILITIESExpenses $30,963 · grants $30,963
- DONATION TOWARD COMMUNITY PROJECTS FOR SURROUNDING COUNTIES DONATION TOWARD COMMUNITY PROJECTS FOR DURANT MAIN STREET. DONATION OF EMERGENCY EQUIPMENT TO DURANT ISD & BRYAN COUNTY EMS.Expenses $40,541 · grants $40,541
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2699215
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $180,510
- Income (IRS master file)
- $174,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,865 | $77,140 | $180,510 | XML |
| 990-EZ | December 2024 | $55,355 | $81,901 | $175,661 | IRS |
| 990-EZ | December 2023 | $117,086 | $106,637 | $189,512 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $79,279 | $55,779 | $106,532 | XML |
| 990-N for 2020 Officer: DENA SHERRILL | December 31, 2020 | ≤ $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 81-2699215).
Questions about COLTON SHERRILL MEMORIAL FOUNDATION INC
- What is the EIN of COLTON SHERRILL MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of COLTON SHERRILL MEMORIAL FOUNDATION INC is 81-2699215.
- Is COLTON SHERRILL MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLTON SHERRILL MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLTON SHERRILL MEMORIAL FOUNDATION INC 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 COLTON SHERRILL MEMORIAL 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 COLTON SHERRILL MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLTON SHERRILL MEMORIAL FOUNDATION INC?
- The 990-N for 2020 names DENA SHERRILL.
- Who are the officers and directors of COLTON SHERRILL MEMORIAL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLTON SHERRILL MEMORIAL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,865, expenses of $77,140 and total assets of $180,510 at year end.
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All nonprofits in DURANT · Oklahoma · Philanthropy, voluntarism and grantmaking foundations