Nonprofit · EIN 95-4084694
JOHN & DOROTHY SHEA FOUNDATION
Tax-exempt · WALNUT, CA 91789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $843 | $2,525 | -$1,682 | $26,766 | $0 | $26,766 |
| December 31, 2024 | 990-PF | $1,059 | $39 | $1,020 | $28,448 | $0 | $28,448 |
| December 31, 2023 | 990-PF | $990 | $25 | $965 | $27,428 | $0 | $27,428 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $768
- Interest
- $75
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,525
- Excise tax on investment income
- $12
Balance sheet and other
- Total assets, start of year
- $28,448
- Total assets, end of year
- $26,766
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,766
- Fair market value of assets
- $26,766
- Qualifying distributions
- $2,525
- Net investment income
- $843
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 |
|---|---|---|---|
| DOROTHY B SHEA 655 BREA CANYON ROAD, WALNUT, CA 91789 | PRESIDENT | 5 | $0 |
| JOHN F SHEA JR 655 BREA CANYON ROAD, WALNUT, CA 91789 | VICE PRESIDENT | 2 | $0 |
| RONALD L LAKEY 655 BREA CANYON ROAD, WALNUT, CA 91789 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY B SHEA 655 BREA CANYON ROAD, WALNUT, CA 91789 | PRESIDENT | 5 | $0 |
| JOHN F SHEA JR 655 BREA CANYON ROAD, WALNUT, CA 91789 | VICE PRESIDENT | 2 | $0 |
| RONALD L LAKEY 655 BREA CANYON ROAD, WALNUT, CA 91789 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY B SHEA 655 BREA CANYON ROAD, WALNUT, CA 91789 | PRESIDENT | 5 | $0 |
| JOHN F SHEA JR 655 BREA CANYON ROAD, WALNUT, CA 91789 | VICE PRESIDENT | 2 | $0 |
| RONALD L LAKEY 655 BREA CANYON ROAD, WALNUT, CA 91789 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 655 BREA CANYON RD, WALNUT, CA 91789-3078
- Signed the 990-PF
- RONALD L LAKEY, SECRETARY
- Phone
- (909) 594-0941
- Return prepared by
- ERNST & YOUNG US LLP
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
- 95-4084694
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $26,766
- Income (IRS master file)
- $843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $990 | $25 | $27,428 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOHN & DOROTHY SHEA FOUNDATION
- What is the EIN of JOHN & DOROTHY SHEA FOUNDATION?
- The employer identification number (EIN) of JOHN & DOROTHY SHEA FOUNDATION is 95-4084694.
- Is JOHN & DOROTHY SHEA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to JOHN & DOROTHY SHEA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN & DOROTHY SHEA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN & DOROTHY SHEA 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 JOHN & DOROTHY SHEA 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 JOHN & DOROTHY SHEA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOHN & DOROTHY SHEA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $843, expenses of $2,525 and total assets of $26,766 at year end.
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