Nonprofit · EIN 92-1436515
SHERRI GILKERSON MEMORIAL FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $163,199 | $68,508 | $94,691 | $253,270 | $0 | $253,270 |
| December 31, 2023 | 990 | $208,741 | $50,162 | $158,579 | $158,579 | $0 | $158,579 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,723
- Investment income
- $3,476
Expenses
- Grants and similar amounts paid
- $55,226
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,849
- Printing, publications and postage
- $465
- Other expenses
- $9,968
- Program services (functional)
- $63,344
Balance sheet and other
- Total assets, start of year
- $158,579
- Total assets, end of year
- $253,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $253,270
- Cash, savings and investments
- $253,270
- Gross receipts
- $163,199
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GREEN | BOARD MEMBER | 2 | $0 |
| MICHAEL DOUD | BOARD MEMBER | 2 | $0 |
| LESLIE WRIGHT | BOARD MEMBER | 1 | $0 |
| GUSTI BUERGER | BOARD MEMBER | 1 | $0 |
| LISA HAMPTON | BOARD MEMBER | 1 | $0 |
| LINDA MARS | BOARD MEMBER | 3 | $0 |
| JULIE HODGE | SECRETARY | 1 | $0 |
| CYNTHIA MACDONALD SINGER | VICE PRESIDENT & VICE TREA | 3 | $0 |
| DEBORAH HOTALING | PRESIDENT & TREASURER | 7 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GREEN | BOARD MEMBER AS OF 3-2023 Trustee or director | 1 | $0 |
| MICHAEL DOUD | BOARD MEMBER AS OF 3-2023 Trustee or director | 1 | $0 |
| LESLIE WRIGHT | BOARD MEMBER AS OF 3-2023 Trustee or director | 1 | $0 |
| GUSTI BUERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA MARS | BOARD MEMBER Trustee or director | 4 | $0 |
| JULIE HODGE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNTHIA MACDONALD SINGER | VICE PRESIDENT & VICE TREASURER Trustee or director, Officer | 4 | $0 |
| DEBORAH HOTALING | PRESIDENT & TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 10869 N SCOTTSDALE RD 103 PMB 339, SCOTTSDALE, AZ 85254-5280
- Mailing address (990-N for 2022)
- 10869 N SCOTTSDALE RD 103 PMB 339, SCOTTSDALE AZ 85254
- Principal officer (990-N for 2022)
- CYNTHIA MACDONALD SINGER, 10869 N SCOTTSDALE RD 103 PMB 339, SCOTTSDALE AZ 85254
- Signed the 990-EZ
- DEBORAH HOTALING, PRESIDENT AND TREASURER
- Phone
- (480) 250-1965
- Website
- WWW.SHERRIFOUNDATION.ORG
- Return prepared by
- MONICA J STERN CPA PLLC
Mission
THE ORGANIZATION SEEKS TO ENRICH YOUTH THROUGH THE OPPORTUNITIES OF EDUCATION AND SPORT, SPECIFICALLY HORSEMANSHIP AND COMPETITIONS.
Program accomplishments
- ESTABLISH AND OPERATE A YEARLY SCHOLARSHIP AWARD FOR STUDENTS PURSUING STUDIES AT AN ACCREDITED POST-SECONDARY EDUCATIONAL INSTITUTION. THE SCHOLARSHIP IS TO FURTHER THE EDUCATION OF THESE STUDENTS WHO HAVE ALSO DEMONSTRATED AN INTEREST IN REINED COW HORSE HORSEMANSHIP ACTIVITIES, AND THEY, OR THEIR IMMEDIATE FAMILY, ARE MEMBERS OF THE NATIONAL REINED COW HORSE ASSOCIATION. IN 2024, SCHOLARSHIPS WERE GRANTED TO 9 STUDENTS FOR A TOTAL OF $27,000.WE ALSO PROVIDE INFORMATION AND EDUCATION THROUGH DISTRIBUTION OF MATERIALS AND MEETINGS WITH PARTICIPANTS ON THE CHARACTER-BUILDING VALUE OF TRAINING HORSES AND HORSE COMPETITIONS. INFORMING AND INSTRUCTING THE PUBLIC ON THE VALUE OF HORSEMANSHIP AS A LIFE AND COMMUNITY BUILDING ACTIVITY. AND WE SUPPORT AND PROVIDE FUNDING FOR VARIOUS AMATEUR AND ASSOCIATION COMPETITIONS. IN 2024, WE PROVIDED A SPONSORSHIP FOR THE RENO SNAFFLE BIT FUTURITY (AN IRC 501(C)(3)) THAT IS USED TO SUPPLY HIGHER EDUCATION SCHOLARSHIPS AWARDED BY THE RENO SNAFFLE BIT FUTURITY HORSE SHOW WINNERS.Expenses $63,344 · grants $55,226
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1436515
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $253,270
- Income (IRS master file)
- $163,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $163,199 | $68,508 | $253,270 | XML |
| 990 | December 2023 | $208,741 | $50,162 | $158,579 | XML |
| 990-N for 2022 Officer: CYNTHIA MACDONALD SINGER | December 31, 2022 | ≤ $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 92-1436515).
Questions about SHERRI GILKERSON MEMORIAL FOUNDATION
- What is the EIN of SHERRI GILKERSON MEMORIAL FOUNDATION?
- The employer identification number (EIN) of SHERRI GILKERSON MEMORIAL FOUNDATION is 92-1436515.
- Is SHERRI GILKERSON MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHERRI GILKERSON MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERRI GILKERSON MEMORIAL FOUNDATION 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 SHERRI GILKERSON MEMORIAL FOUNDATION 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 SHERRI GILKERSON MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHERRI GILKERSON MEMORIAL FOUNDATION?
- The 990-N for 2022 names CYNTHIA MACDONALD SINGER.
- Who are the officers and directors of SHERRI GILKERSON MEMORIAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHERRI GILKERSON MEMORIAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $163,199, expenses of $68,508 and total assets of $253,270 at year end.
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