Nonprofit · EIN 84-3171706
THE RILEY ROSE FOUNDATION
Tax-exempt · PROSPER, TX 75078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,055 | $3,140 | $2,915 | $3,776 | $0 | $3,776 |
| December 31, 2024 | 990-PF | $25,314 | $24,453 | $861 | $861 | $0 | $861 |
| December 31, 2023 | 990-PF | $10,704 | $39,109 | -$28,405 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,055
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $3,140
Balance sheet and other
- Total assets, start of year
- $861
- Total assets, end of year
- $3,776
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,776
- Fair market value of assets
- $3,776
- Qualifying distributions
- $3,140
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 |
|---|---|---|---|
| Richard Sherman 4201 Canadian River Dr, Prosper, TX 75078 | President | 1 | $0 |
| Kristin Sherman 4201 Canadian River Dr, Prosper, TX 75078 | Chairman | 2 | $0 |
| Hayley McLeod 708 Cool Canyon Trl, Princeton, TX 75407 | Vice President | 1 | $0 |
| Jodi Jessop 8085 Bowery Dr, Winter Garden, FL 34787 | Treasurer | 1 | $0 |
| Christine Miller 12002 122nd Ave East, Puyallup, WA 98374 | Secretary | 1 | $0 |
| Sheryl Lowery 1677 Meagan Way, Erie, CO 80516 | Chairman | 1 | $0 |
| Diane Miller 72856 Willow St, Palm Desert, CA 92260 | Chairman | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Sherman 4201 Canadian River Dr, Prosper, TX 75078 | President | 5 | $0 |
| Brian Jeffers 45685 Navajo Rd, Indian Wells, CA 92210 | Vice President | 5 | $0 |
| Michelle Jeffers 45685 Navajo Rd, Indian Wells, CA 92210 | Secretary | 5 | $0 |
| Nancy Carter 82673 Belfort Ct, Indio, CA 92203 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Sherman 4201 Canadian River Dr, Prosper, TX 75078 | President | 5 | $0 |
| Brian Jeffers 45685 Navajo Rd, Indian Wells, CA 92210 | Vice President | 5 | $0 |
| Michelle Jeffers 45685 Navajo Rd, Indian Wells, CA 92210 | Secretary | 5 | $0 |
| Nancy Carter 82673 Belfort Ct, Indio, CA 92203 | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 CANADIAN RIVER DR, PROSPER, TX 75078-2091
- In care of
- % RICHARD SHERMAN
- Signed the 990-PF
- Kristin Sherman, Chairman
- Phone
- (760) 490-3977
- Website
- therileyrosefoundation.org
- Return prepared by
- Dynamic Ally Tax & Accounting
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
- 84-3171706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,776
- Income (IRS master file)
- $6,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,055 | $3,140 | $3,776 | IRS |
| 990-PF | December 2024 | $25,314 | $24,453 | $861 | XML |
| 990-PF | December 2023 | $10,704 | $39,109 | $0 | 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 84-3171706).
Questions about THE RILEY ROSE FOUNDATION
- What is the EIN of THE RILEY ROSE FOUNDATION?
- The employer identification number (EIN) of THE RILEY ROSE FOUNDATION is 84-3171706.
- Is THE RILEY ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE RILEY ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE RILEY ROSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE RILEY ROSE FOUNDATION 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 RILEY ROSE FOUNDATION 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 THE RILEY ROSE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE RILEY ROSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,055, expenses of $3,140 and total assets of $3,776 at year end.
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