Nonprofit · EIN 81-4780436
SHAMROCK FOUNDATION INC
Tax-exempt · MONTCLAIR, CA 91763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,918 | $401,044 | -$137,126 | $3,207,104 | $0 | $3,207,104 |
| December 31, 2023 | 990 | $919,030 | $410,901 | $508,129 | $3,344,230 | $0 | $3,344,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,625
- of which government grants
- $152,625
- Program service revenue
- $0
- Investment income
- $111,293
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $12,010
- Program services (functional)
- $351,662
- Management and general (functional)
- $49,382
Balance sheet and other
- Total assets, start of year
- $3,344,230
- Total assets, end of year
- $3,207,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,207,104
- Net assets without donor restrictions
- $3,207,104
- Gross receipts
- $263,918
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLAYINKA LATINWO | PRES Officer | 20 | $0 |
| LARRY O LATINWO | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLAYINKA LATINWO | PRES Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 8880 BENSON AVE STE 120, MONTCLAIR, CA 91763-1661
- In care of
- % LARRY LATINWO
- Mailing address (990-N for 2017)
- 10292 Central Avenue Ste 127, Montclair CA 91762
- Principal officer (990-N for 2017)
- Olayinka Latinwo, 10292 Central Avenue Ste 127, Montclair CA 91762
- Signed the 990
- LARRY LATINWO SECRETARY, SECRETARY
- Phone
- (800) 619-5920
- Return prepared by
- Probys Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4780436 or by the name SHAMROCK FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE AN ENVIRONMENT OF SAFE REFUGE FOR HOMELESSNESS
Program accomplishments
- PROVIDE AN ENVIRONMENT OF SAFE REFUGE FOR HOMELESSNESSExpenses $351,662 · revenue $263,918
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4780436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $3,207,104
- Income (IRS master file)
- $263,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,918 | $401,044 | $3,207,104 | XML |
| 990 | December 2023 | $919,030 | $410,901 | $3,344,230 | XML |
| 990 | December 2022 | $1,716,131 | $449,198 | $2,836,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Olayinka Latinwo | December 31, 2017 | ≤ $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 81-4780436).
Questions about SHAMROCK FOUNDATION INC
- What is the EIN of SHAMROCK FOUNDATION INC?
- The employer identification number (EIN) of SHAMROCK FOUNDATION INC is 81-4780436.
- Is SHAMROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHAMROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK 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 SHAMROCK FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAMROCK FOUNDATION INC?
- The 990-N for 2017 names Olayinka Latinwo.
- Who are the officers and directors of SHAMROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,918, expenses of $401,044 and total assets of $3,207,104 at year end.
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