Nonprofit · EIN 86-0727824
OUR LADY OF THE SIERRAS FOUNDATION
Tax-exempt · HEREFORD, AZ 85615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,740,065 | $297,741 | $10,442,324 | $15,988,070 | $0 | $15,988,070 |
| December 31, 2024 | 990-PF | $1,122,598 | $342,772 | $779,826 | $5,545,746 | $0 | $5,545,746 |
| December 31, 2023 | 990-PF | $695,651 | $291,783 | $403,868 | $4,765,921 | $0 | $4,765,921 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,635,047
- Dividends
- $1,105,018
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $122,380
- Disbursements for charitable purposes
- $597,338
- Excise tax on investment income
- $15,360
Balance sheet and other
- Total assets, start of year
- $5,545,746
- Total assets, end of year
- $15,988,070
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,988,070
- Fair market value of assets
- $20,744,437
- Qualifying distributions
- $597,338
- Net investment income
- $1,105,018
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 |
|---|---|---|---|
| JOHN A GUERRERO 5950 E COOL OAKS RD, HEREFORD, AZ 85615 | SECRETARYDIRECTOR | 10 | $0 |
| CHARLES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | VICE PRESTREASURERDIRECTOR | 15 | $0 |
| DOLORES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | DIRECTOR | 4 | $0 |
| GENE MUNDT 8915 S BRYERLY CT, HEREFORD, AZ 85615 | PRESIDENTDIRECTOR | 10 | $0 |
| RALPH VEGA 2080 CALLE CHICO, SIERRA VISTA, AZ 85635 | DIRECTOR | 5 | $0 |
| ANDREW KJOLSRUD 3511 CANYON DE FLORES, SIERRA VISTA, AZ 85650 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A GUERRERO 5950 E COOL OAKS RD, HEREFORD, AZ 85615 | SECRETARYDIRECTOR | 10 | $0 |
| CHARLES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | VICE PRESTREASURERDIRECTOR | 15 | $0 |
| DOLORES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | DIRECTOR | 4 | $0 |
| GENE MUNDT 8915 S BRYERLY CT, HEREFORD, AZ 85615 | PRESIDENTDIRECTOR | 10 | $0 |
| RALPH VEGA 2080 CALLE CHICO, SIERRA VISTA, AZ 85635 | DIRECTOR | 5 | $0 |
| ANDREW KJOLSRUD 3511 CANYON DE FLORES, SIERRA VISTA, AZ 85650 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A GUERRERO 5950 E COOL OAKS RD, HEREFORD, AZ 85615 | SECRETARYDIRECTOR | 10 | $0 |
| CHARLES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | VICE PRESDIRECTOR | 15 | $0 |
| DOLORES IRWIN 2764 ORIOLE DR, SIERRA VISTA, AZ 85635 | DIRECTOR | 4 | $0 |
| GENE MUNDT 8915 S BRYERLY CT, HEREFORD, AZ 85615 | PRESIDENTDIRECTOR | 10 | $0 |
| RALPH VEGA 2080 CALLE CHICO, SIERRA VISTA, AZ 85635 | DIRECTOR | 5 | $0 |
| ANDREW KJOLSRUD 3511 CANYON DE FLORES, SIERRA VISTA, AZ 85650 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 269, HEREFORD, AZ 85615-0269
- In care of
- % CHARLES IRWIN
- Signed the 990-PF
- CHARLES IRWIN, VICE PRESTREASURERDIRECTOR
- Phone
- (520) 378-2950
- Website
- WWW.OURLADYOFTHESIERRAS.ORG
- Return prepared by
- Sierra Vista CPA LLC
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
- 86-0727824
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $15,988,070
- Income (IRS master file)
- $10,740,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,740,065 | $297,741 | $15,988,070 | IRS |
| 990-PF | December 2024 | $1,122,598 | $342,772 | $5,545,746 | IRS |
| 990-PF | December 2023 | $695,651 | $291,783 | $4,765,921 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 86-0727824).
Questions about OUR LADY OF THE SIERRAS FOUNDATION
- What is the EIN of OUR LADY OF THE SIERRAS FOUNDATION?
- The employer identification number (EIN) of OUR LADY OF THE SIERRAS FOUNDATION is 86-0727824.
- Is OUR LADY OF THE SIERRAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OUR LADY OF THE SIERRAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OUR LADY OF THE SIERRAS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OUR LADY OF THE SIERRAS 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 OUR LADY OF THE SIERRAS 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 OUR LADY OF THE SIERRAS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF THE SIERRAS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,740,065, expenses of $297,741 and total assets of $15,988,070 at year end.
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